201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
369520
B/L/Q:
20102 / 00006
Principal:
$0.00
Owner:
Bank Code:
597
Interest:
$0.00
Address:
144 VAN HORNE ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/08/2025
Location:
144 VAN HORNE ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,239.85 $0.00 $2,239.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,239.85 $0.00 $2,239.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,331.94 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,331.94) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $2,343.45 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,343.45) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,142.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,142.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,142.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,142.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,099.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,099.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,157.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,157.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,155.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,155.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,155.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,155.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,359.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,359.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,198.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,198.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,031.69 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,031.69) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,031.70 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,031.70) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,964.08 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,964.08) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,085.41 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,085.41) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,538.64 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,538.63) $0.00 0 $0.00
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,538.64 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,538.64) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,502.18 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,502.18) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,563.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,563.58) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,544.39 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,544.39) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,544.40 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,544.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,818.74 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,818.74) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,404.34 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,404.34) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,477.24 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,477.24) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,477.25 $0.00 $0.00 0 $0.00