201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
375741
B/L/Q:
17404 / 00011
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
250 VAN HORNE ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
10/22/2025
Location:
250 VAN HORNE ST.
L.Pay Date:
5/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,799.56 $0.00 $0.00 0 $0.00
2026 2 10/1/2025 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,799.56) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,799.56 $0.00 $0.00 0 $0.00
2026 1 10/1/2025 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,799.56) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,038.00 $0.00 $0.00 0 $0.00
2025 4 10/1/2025 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,038.00) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $6,067.80 $0.00 $0.00 0 $0.00
2025 3 6/25/2025 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,067.80) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,546.21 $0.00 ($5,546.21) 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($5,546.21) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,546.21) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,546.22 $0.00 ($5,546.22) 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($5,546.22) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,546.22) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,436.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,436.93) $0.00 0 $0.00 CORELOGIC
2024 4 1/30/2025 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,585.95 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,585.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,580.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,580.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,580.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,580.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,110.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,110.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,692.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,692.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,260.58 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,260.58) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,260.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,260.59) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,674.78 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($7,674.78) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,399.68 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,399.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,983.93 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,983.93) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,983.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,983.94) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,851.33 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,851.33) $0.00 0 $0.00 CORELOGIC
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($26.40) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($12.21) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $6,010.30 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,010.30) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,037.05 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,037.05) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,037.06 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($2,037.06) $0.00 0 $0.00 GREYMORR LLC
2021 1 3/1/2021 TAXES INTEREST $0.00 ($30.56) $0.00 0 $0.00 GREYMORR LLC