201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
369918
B/L/Q:
20102 / 00028
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
188 VAN HORNE ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/07/2025
Location:
188 VAN HORNE ST.
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,615.71 $0.00 $0.00 0 $0.00
2026 2 11/3/2025 TAXES PAYMENT $0.00 ($4,615.71) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $4,615.72 $0.00 $0.00 0 $0.00
2026 1 11/3/2025 TAXES PAYMENT $0.00 ($4,615.72) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,805.48 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($4,805.48) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,829.20 $0.00 $0.00 0 $0.00
2025 3 11/11/2024 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2025 3 8/25/2025 TAXES PAYMENT $0.00 ($4,828.48) $0.00 0 $0.00 E-CHECK
2025 3 8/25/2025 TAXES INTEREST $0.00 ($47.94) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,414.08 $0.00 $0.00 0 $0.00
2025 2 11/11/2024 TAXES PAYMENT $0.00 ($4,414.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,414.09 $0.00 $0.00 0 $0.00
2025 1 11/11/2024 TAXES PAYMENT $0.00 ($4,414.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,327.10 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($4,327.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,445.71 $0.00 $0.00 0 $0.00
2024 3 6/26/2024 TAXES PAYMENT $0.00 ($4,445.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,602.59 $0.00 $0.00 0 $0.00
2024 2 9/26/2023 TAXES PAYMENT $0.00 ($2,602.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 ADDED BILL $1,839.17 $0.00 $0.00 0 $0.00
2024 2 1/29/2024 ADDED PAYMENT $0.00 ($1,839.17) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,602.59 $0.00 $0.00 0 $0.00
2024 1 9/26/2023 TAXES PAYMENT $0.00 ($2,602.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED BILL $1,839.17 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 ADDED PAYMENT $0.00 ($1,839.17) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,849.29 $0.00 $0.00 0 $0.00
2023 4 9/26/2023 TAXES PAYMENT $0.00 ($2,849.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 ADDED BILL $4,291.39 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 ADDED PAYMENT $0.00 ($4,291.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,654.71 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,654.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,453.17 $0.00 $0.00 0 $0.00
2023 2 11/7/2022 TAXES PAYMENT $0.00 ($2,453.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,453.18 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 TAXES PAYMENT $0.00 ($2,453.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,578.98 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,578.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,518.04 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($2,518.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,857.83 $0.00 $0.00 0 $0.00
2022 2 10/14/2021 TAXES PAYMENT $0.00 ($1,857.83) $0.00 0 $0.00 E-CHECK
2022 2 10/14/2021 TAXES INTEREST $0.00 ($38.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,857.84 $0.00 $0.00 0 $0.00
2022 1 10/14/2021 TAXES PAYMENT $0.00 ($1,857.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,813.81 $0.00 $0.00 0 $0.00
2021 4 10/14/2021 TAXES PAYMENT $0.00 ($1,813.81) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,887.95 $0.00 $0.00 0 $0.00
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($1,887.95) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,864.78 $0.00 $0.00 0 $0.00