201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374181
B/L/Q:
20003 / 00030
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
110 LIBERTY CORNER RD
Deductions:
0.00
Total:
$0.00
City/State:
WARREN, NJ 07059
Int.Date:
10/25/2025
Location:
236 VAN HORNE ST.
L.Pay Date:
1/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,439.42 $0.00 $4,439.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,439.42 $0.00 $4,439.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,621.94 $0.00 $4,621.94 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,644.75 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($4,644.75) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,245.49 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($4,245.49) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,245.50 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($4,245.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,161.84 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($4,161.84) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,275.91 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($4,275.91) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,272.11 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($4,272.11) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,272.11 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($4,272.11) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,677.07 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,677.07) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,357.67 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($4,357.67) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,026.85 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($4,026.85) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,026.85 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($4,026.85) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,874.86 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($5,874.86) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $4,133.32 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($4,133.32) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,049.60 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,080.02) $0.00 0 $0.00 LOCKBOX
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $30.42 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,049.61 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($121.68) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($3,080.03) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $152.10 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,977.35 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($3,099.03) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $121.68 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,099.04 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($3,099.04) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $3,061.01 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($3,061.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,061.02 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($3,061.02) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,604.77 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($3,604.77) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,783.43 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($2,783.43) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,927.92 $0.00 $0.00 0 $0.00