201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581470
B/L/Q:
20101 / 00048 / C0101
Principal:
$0.00
Address:
195 VAN HORNE ST. #2A
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
195 VAN HORNE ST.
L.Pay Date:
5/7/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $916.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($916.09) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $916.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($916.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $898.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($898.03) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $922.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($922.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $921.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($921.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $921.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($921.84) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $1,009.21 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,009.21) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $940.30 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($940.30) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $868.91 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($868.91) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $868.91 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($868.91) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $1,267.67 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,267.67) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $891.89 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($891.89) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $658.04 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($658.04) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $658.04 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($658.04) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $642.44 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($642.44) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $668.71 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($668.71) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $660.50 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($660.50) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $660.51 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($660.51) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $777.83 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($777.83) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $600.61 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($600.61) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $631.78 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($631.78) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $631.79 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($631.79) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 SEWER BILL $1,361.37 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $653.11 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $1,155.81 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($653.11) $0.00 0 $0.00 WELLSFARGO
2019 4 11/20/2019 SEWER PAYMENT $0.00 ($1,361.37) $0.00 0 $0.00
2019 4 11/20/2019 WATER PAYMENT $0.00 ($1,155.81) $0.00 0 $0.00