201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
651625
B/L/Q:
20101 / 00049.01
Principal:
$0.00
Address:
191 VAN HORNE ST.
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
191 VAN HORNE ST.
L.Pay Date:
1/31/2025
Int.Date:
09/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,562.50 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($3,562.50) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,256.27 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,256.27) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,256.28 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,256.28) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,192.11 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($3,192.11) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,279.60 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,279.60) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,276.69 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($3,276.69) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,276.69 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,276.69) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,587.29 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($3,587.29) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,342.31 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($3,342.31) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,519.36 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $569.21 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,519.36) $0.00 0 $0.00
2023 2 4/19/2023 ADDED PAYMENT $0.00 ($569.21) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,519.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $569.22 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($2,519.36) $0.00 0 $0.00
2023 1 1/25/2023 ADDED PAYMENT $0.00 ($569.22) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,675.55 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,276.85 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,531.86) $0.00 0 $0.00
2022 4 11/21/2022 ADDED PAYMENT $0.00 ($2,276.85) $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($143.69) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,585.97 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($2,585.97) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,907.96 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,907.96) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,907.96 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,907.96) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,862.75 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED BILL $143.69 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($1,862.75) $0.00 0 $0.00
2021 4 11/21/2022 ADDED PAYMENT $0.00 ($143.69) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,938.89 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,938.89) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,915.09 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,915.09) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,915.10 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,915.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,255.29 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,255.29) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,741.43 $0.00 $0.00 0 $0.00