201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581485
B/L/Q:
20101 / 00047 / C0201
Principal:
$0.00
Address:
197 VAN HORNE ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
197 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 $977.49 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($977.49) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $977.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($977.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $958.23 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $495.98 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $263.55 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $568.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($958.23) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($495.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($263.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($568.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($26.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $984.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($984.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $983.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($983.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $983.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($983.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SEWER BILL $546.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,076.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $846.68 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,076.86) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($546.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($846.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($27.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,003.33 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,003.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $927.15 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($927.15) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $927.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($927.16) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,352.65 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,352.65) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $951.67 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($951.67) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $702.15 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($304.20) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($397.95) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $702.15 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($702.15) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $685.51 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($685.51) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $713.53 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($713.53) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $704.78 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($127.66) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($577.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $704.78 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($704.78) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC