201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
369694
B/L/Q:
20102 / 00013
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
158 VAN HORNE ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/08/2025
Location:
158 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 $3,698.06 $0.00 $3,698.06 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,698.06 $0.00 $3,698.06 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,850.10 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($3,850.10) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $3,869.10 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,869.10) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,536.51 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,536.51) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,536.52 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,536.52) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,466.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,466.83) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,561.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,561.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,558.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,558.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,558.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,558.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,896.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,896.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,629.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,629.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,354.38 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,354.38) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,354.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,354.39) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,893.78 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,893.78) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,443.08 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,443.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,540.33 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,540.33) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,540.34 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,540.34) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,480.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,480.15) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,581.51 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,581.51) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,549.84 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,549.84) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,549.84 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,549.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,081.56 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,081.56) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,397.38 $0.00 $0.00 0 $0.00
2020 3 1/30/2020 TAXES PAYMENT $0.00 ($3,179.81) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($217.57) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,360.20 $0.00 $0.00 0 $0.00
2020 2 1/30/2020 TAXES PAYMENT $0.00 ($1,360.20) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,360.21 $0.00 $0.00 0 $0.00