201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
369637
B/L/Q:
20102 / 00010
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
152 VAN HORNE ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/08/2025
Location:
152 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 $1,809.62 $0.00 $1,809.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,809.63 $0.00 $1,809.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,884.02 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,884.02) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $1,893.33 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,893.33) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,730.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,730.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,730.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,730.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,696.47 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,696.47) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,742.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,742.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,741.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,741.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,741.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,741.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,906.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,906.50) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($81.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SEWER BILL $1,245.95 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($1,245.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 WATER BILL $1,457.55 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,457.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SOLID WASTE BILL $1,375.97 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($1,375.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,776.30 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,776.30) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,641.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,641.45) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,641.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,641.45) $0.00 0 $0.00 CORELOGIC
2023 1 2/9/2023 TAX ADV CHARGE PAYMENT $0.00 ($31.64) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,394.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,394.75) $0.00 0 $0.00 CORELOGIC
2022 4 12/31/2022 SEWER BILL $1,294.88 $0.00 $0.00 0 $0.00
2022 4 2/9/2023 SEWER PAYMENT $0.00 ($1,294.88) $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $287.36 $0.00 $0.00 0 $0.00
2022 4 2/9/2023 WATER PAYMENT $0.00 ($255.72) $0.00 0 $0.00
2022 4 2/28/2023 ADJ BILLING WATER $0.00 ($31.64) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,684.85 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,684.85) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,243.10 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,243.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,243.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,243.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,213.65 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,213.65) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,263.25 $0.00 $0.00 0 $0.00