201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
369413
B/L/Q:
20102 / 00018
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
323 PINE ST., #401
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/08/2025
Location:
168 VAN HORNE ST.
L.Pay Date:
10/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,517.71 $0.00 $2,517.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,517.72 $0.00 $2,516.72 0 $0.00
2026 1 10/31/2025 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,621.23 $0.00 $0.00 0 $0.00
2025 4 7/31/2025 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($2,620.23) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,634.16 $0.00 $0.00 0 $0.00
2025 3 4/27/2025 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,633.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,407.73 $0.00 $0.00 0 $0.00
2025 2 2/1/2025 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($2,406.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,407.74 $0.00 $0.00 0 $0.00
2025 1 10/16/2024 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,406.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,360.29 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($2,360.29) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,424.98 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,424.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,422.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,422.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,422.83 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,422.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,652.49 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,652.49) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,471.35 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,471.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,283.73 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,283.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,283.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,283.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,331.78 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,331.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,344.12 $0.00 $0.00 0 $0.00
2022 3 8/19/2022 TRANSFER TO QTR/YEAR $0.00 ($655.59) $0.00 0 $0.00
2022 3 8/19/2022 TRANSFER TO QTR/YEAR $0.00 ($1,688.53) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,729.51 $0.00 $0.00 0 $0.00
2022 2 10/14/2021 TAXES PAYMENT $0.00 ($1,729.51) $0.00 0 $0.00 E-CHECK
2022 2 7/21/2022 TRANSFER TO QTR/YEAR $0.00 $1,729.51 $0.00 0 $0.00
2022 2 8/1/2022 TAXES PAYMENT $0.00 ($1,729.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,729.52 $0.00 $0.00 0 $0.00
2022 1 10/14/2021 TAXES PAYMENT $0.00 ($1,729.52) $0.00 0 $0.00 E-CHECK
2022 1 7/21/2022 TRANSFER TO QTR/YEAR $0.00 $1,729.52 $0.00 0 $0.00
2022 1 8/1/2022 TAXES PAYMENT $0.00 ($1,729.52) $0.00 0 $0.00 E-CHECK
2022 1 8/1/2022 TAXES PAYMENT $0.00 ($655.59) $0.00 0 $0.00 E-CHECK
2022 1 8/19/2022 TRANSFER TO QTR/YEAR $0.00 $655.59 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,688.53 $0.00 $0.00 0 $0.00
2021 4 10/14/2021 TAXES PAYMENT $0.00 ($1,688.53) $0.00 0 $0.00 E-CHECK
2021 4 7/21/2022 TRANSFER TO QTR/YEAR $0.00 $1,688.53 $0.00 0 $0.00
2021 4 8/1/2022 TAXES PAYMENT $0.00 ($1,688.53) $0.00 0 $0.00 E-CHECK