201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653665
B/L/Q:
14203 / 00033 / C0002
Principal:
$0.00
Address:
210 VAN VORST ST.,#2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
210 VAN VORST ST.
L.Pay Date:
4/3/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,380.70 $0.00 $2,380.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,176.06 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($2,176.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,176.06 $0.00 $0.00 0 $0.00
2025 1 1/1/2025 TAXES PAYMENT $0.00 ($2,176.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,133.17 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($2,133.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,191.65 $0.00 $0.00 0 $0.00
2024 3 6/20/2024 TAXES PAYMENT $0.00 ($2,191.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,189.70 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($2,189.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,189.71 $0.00 $0.00 0 $0.00
2024 1 1/5/2024 TAXES PAYMENT $0.00 ($2,189.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,397.27 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($2,397.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,233.56 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($2,233.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,063.99 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($2,063.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,063.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,063.99) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,011.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,011.20) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,118.56 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,118.56) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,563.10 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,563.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,563.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,563.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,526.06 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,526.06) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,588.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,588.44) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,568.94 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,568.94) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,568.95 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,568.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,847.65 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,847.65) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,426.67 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,426.67) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,500.73 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,500.73) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,500.73 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,500.73) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,551.40 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,551.40) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,551.41 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,551.41) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,450.05 $0.00 $0.00 0 $0.00