201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
369561
B/L/Q:
20102 / 00034
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
200 1/2 VAN HORNE ST.
Deductions:
250.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/08/2025
Location:
200.5 VAN HORNE STREET
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,783.32 $0.00 $1,783.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,783.32 $0.00 $1,783.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,859.20 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,859.20) $0.00 0 $0.00 ACH POSTING
2025 3 8/1/2025 TAXES BILL $1,868.69 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,868.69) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,702.69 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,702.69) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,702.69 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,702.69) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,667.90 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,667.90) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,715.34 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,715.34) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,713.75 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,713.75) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,713.76 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,713.76) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,882.12 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,882.12) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,749.33 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,749.33) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,611.78 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,611.78) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,611.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,611.78) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,380.14 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,380.14) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,656.05 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,656.05) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,205.46 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($229.30) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($976.16) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,205.47 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,205.47) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,175.42 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,175.42) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,226.02 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,226.02) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,210.20 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($147.92) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,062.28) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,210.21 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,210.21) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,436.29 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,436.29) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,094.79 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,094.79) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,154.87 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,154.87) $0.00 0 $0.00 ACH POSTING