201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
493171
B/L/Q:
17402 / 00014
Principal:
$0.00
Address:
288-290 VAN HORNE ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
288-290 VAN HORNE ST.
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,242.31 $0.00 $3,242.31 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,242.32 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,242.32) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $5,214.77 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,214.77) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,301.89 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,301.89) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,226.30 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,226.30) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,226.30 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,226.30) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,342.54 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,342.54) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,250.86 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,250.86) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,155.90 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,155.90) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,155.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,155.90) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,686.36 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,686.36) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,186.46 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,186.46) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $875.38 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($875.38) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $875.39 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($875.39) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $854.64 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($854.64) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $889.57 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($889.57) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $878.66 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($878.66) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $878.66 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($878.66) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,034.74 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES INTEREST $0.00 ($5.06) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($1,034.74) $0.00 0 $0.00
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($20.87) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $798.98 $0.00 $0.00 0 $0.00
2020 3 8/19/2020 TAXES INTEREST $0.00 ($3.20) $0.00 0 $0.00
2020 3 8/19/2020 TAXES PAYMENT $0.00 ($798.98) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $840.45 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($840.45) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $840.46 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($840.46) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $868.83 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($868.83) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $868.84 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($868.84) $0.00 0 $0.00 CORELOGIC