201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
369256
B/L/Q:
20101 / 00074
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
P.O.BOX 13017
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07303
Int.Date:
11/08/2025
Location:
145 VAN HORNE ST.
L.Pay Date:
2/24/2023

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 4 12/31/2022 SEWER BILL $2,036.84 $0.00 $0.00 0 $0.00
2022 4 2/16/2023 ADJ BILLING SUEZ SEWER $0.00 ($2,036.84) $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,955.88 $0.00 $0.00 0 $0.00
2022 4 2/16/2023 ADJ BILLING WATER $0.00 ($1,955.88) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,960.09 $0.00 $0.00 0 $0.00
2022 2 1/10/2022 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,960.09) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,960.09 $0.00 $0.00 0 $0.00
2022 1 1/10/2022 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,960.09) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,960.09) $0.00 0 $0.00 CORELOGIC
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,960.09 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,913.65 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,913.65) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,991.86 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,991.86) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,967.42 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,967.42) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,967.42 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,967.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,316.91 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,316.91) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,789.01 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,789.01) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,881.88 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,881.88) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,881.88 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,881.88) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,945.42 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,765.37) $0.00 0 $0.00 LERETA
2019 4 12/9/2019 TAXES INTEREST $0.00 ($14.40) $0.00 0 $0.00
2019 4 12/9/2019 TAXES PAYMENT $0.00 ($180.05) $0.00 0 $0.00
2019 4 12/9/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,945.43 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($1,765.38) $0.00 0 $0.00 LOCKBOX
2019 3 12/9/2019 TAXES PAYMENT $0.00 ($180.05) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,998.38 $0.00 $0.00 0 $0.00
2019 2 10/2/2018 CANCEL HUDSON CTY BOARD $0.00 ($180.05) $0.00 0 $0.00
2019 2 4/3/2019 TRANSFER TO/FROM QTR $0.00 ($720.19) $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($1,098.14) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,998.39 $0.00 $0.00 0 $0.00
2019 1 10/2/2018 CANCEL HUDSON CTY BOARD $0.00 ($180.05) $0.00 0 $0.00
2019 1 1/11/2019 TAXES PAYMENT $0.00 ($1,818.34) $0.00 0 $0.00 LERETA
2018 4 11/1/2018 TAXES BILL $2,534.27 $0.00 $0.00 0 $0.00
2018 4 10/2/2018 CANCEL HUDSON CTY BOARD $0.00 ($720.19) $0.00 0 $0.00
2018 4 10/31/2018 TAXES PAYMENT $0.00 ($2,534.27) $0.00 0 $0.00 LERETA
2018 4 4/3/2019 TRANSFER TO/FROM QTR $0.00 $720.19 $0.00 0 $0.00
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($30.16) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 11/1/2018 SEWER BILL $834.40 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 SEWER PAYMENT $0.00 ($834.40) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 11/1/2018 WATER BILL $673.36 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 WATER PAYMENT $0.00 ($673.36) $0.00 0 $0.00 TAXSALE PAYMENT