201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
369710
B/L/Q:
20102 / 00014
Principal:
$10,741.00
Owner:
Bank Code:
N/A
Interest:
$613.05
Address:
160 VAN HORNE ST.
Deductions:
0.00
Total:
$11,354.05
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/07/2025
Location:
160 VAN HORNE ST.
L.Pay Date:
7/31/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,685.25 $0.00 $2,685.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,685.25 $0.00 $2,685.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,795.65 $0.00 $2,795.65 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,809.45 $0.00 $2,809.45 96 $134.85
2025 2 5/1/2025 TAXES BILL $2,567.95 $0.00 $2,567.95 186 $238.82
2025 1 2/1/2025 TAXES BILL $2,567.95 $0.00 $2,567.95 276 $239.38
2024 4 11/1/2024 TAXES BILL $2,517.35 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($2,517.35) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,586.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,586.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,584.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,584.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,584.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,584.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,829.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,829.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,635.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,635.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,435.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,435.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,435.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,435.70) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,553.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,553.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,500.10 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,500.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,844.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,844.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,844.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,844.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,800.90 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,800.90) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,874.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,874.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,851.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,851.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,851.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,851.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,180.40 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,180.40) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,683.60 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,683.60) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,349.04 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,349.04) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 ADDED BILL $421.96 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 ADDED PAYMENT $0.00 ($421.96) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,349.04 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,349.04) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 ADDED BILL $421.96 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 ADDED PAYMENT $0.00 ($421.96) $0.00 0 $0.00