201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374173
B/L/Q:
20003 / 00031
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
121 LAFAYETTE ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N J 07305
Int.Date:
10/25/2025
Location:
238 VAN HORNE ST.
L.Pay Date:
8/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,012.08 $0.00 $5,012.08 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,012.08 $0.00 $5,012.08 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,218.14 $0.00 $5,218.14 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,243.90 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($5,243.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,793.13 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,793.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,793.14 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($4,793.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,698.69 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,698.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,827.48 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,827.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,823.18 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($4,823.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,823.19 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,823.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,280.38 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($380.60) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($5,280.38) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,919.78 $0.00 $0.00 0 $0.00
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($4,919.78) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,546.29 $0.00 $0.00 0 $0.00
2023 2 6/20/2023 TAXES INTEREST $0.00 ($83.54) $0.00 0 $0.00
2023 2 6/20/2023 TAXES PAYMENT $0.00 ($4,546.29) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,546.29 $0.00 $0.00 0 $0.00
2023 1 4/12/2023 TAXES INTEREST $0.00 ($129.95) $0.00 0 $0.00
2023 1 4/12/2023 TAXES PAYMENT $0.00 ($4,546.29) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,632.69 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES INTEREST $0.00 ($171.08) $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($1,328.92) $0.00 0 $0.00
2022 4 1/26/2023 TAXES INTEREST $0.00 ($66.30) $0.00 0 $0.00
2022 4 1/26/2023 TAXES PAYMENT $0.00 ($5,303.77) $0.00 0 $0.00
2022 4 1/26/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,666.49 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES INTEREST $0.00 ($97.75) $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($4,666.49) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,442.98 $0.00 $0.00 0 $0.00
2022 2 6/9/2022 TAXES INTEREST $0.00 ($48.28) $0.00 0 $0.00
2022 2 6/9/2022 TAXES PAYMENT $0.00 ($3,442.98) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,442.99 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($16.43) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,426.56) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,361.41 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($36.66) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($3,361.41) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($68.29) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,498.80 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($3,498.80) $0.00 0 $0.00