201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
689185
B/L/Q:
20101 / 00058 / C0003
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
175 VAN HOME ST., #3
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
10/26/2025
Location:
175 VAN HORNE ST.
L.Pay Date:
6/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,556.24 $0.00 $2,436.57 0 $0.00
2026 2 5/1/2026 ADDED BILL $120.84 $0.00 $120.84 0 $0.00
2026 2 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($119.67) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,556.25 $0.00 $2,436.58 0 $0.00
2026 1 2/1/2026 ADDED BILL $120.84 $0.00 $120.84 0 $0.00
2026 1 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($119.67) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,661.34 $0.00 $2,182.66 0 $0.00
2025 4 11/1/2025 ADDED BILL $322.23 $0.00 $322.23 0 $0.00
2025 4 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($478.68) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,674.47 $0.00 $0.00 0 $0.00
2025 3 6/29/2025 TAXES PAYMENT $0.00 ($2,674.47) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,444.58 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($2,444.58) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,444.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,444.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,856.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,856.31) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,922.00 $0.00 $0.00 0 $0.00
2024 3 6/13/2024 TRANSFER TO QTR/YEAR $0.00 ($1,168.35) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,753.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,035.59 $0.00 0 $0.00
2023 4 10/10/2023 TRANSFER TO QTR/YEAR $0.00 ($3,203.94) $0.00 0 $0.00
2023 4 6/13/2024 TRANSFER TO QTR/YEAR $0.00 $1,168.35 $0.00 0 $0.00