201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2931
B/L/Q:
14401 / 00031
Principal:
$0.00
Address:
208 WARREN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
208 WARREN ST.
L.Pay Date:
2/11/2024
Int.Date:
03/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $8,469.50 $0.00 $8,469.50 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,469.51 $0.00 $0.00 0 $0.00
2024 1 11/12/2023 TAXES PAYMENT $0.00 ($46.42) $0.00 0 $0.00 E-CHECK
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($8,423.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,272.35 $0.00 $0.00 0 $0.00
2023 4 11/12/2023 TAXES PAYMENT $0.00 ($9,272.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,639.12 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($8,639.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,983.27 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($7,983.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,983.28 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($7,983.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,646.98 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($11,646.98) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($156.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,194.35 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($8,194.35) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $6,045.88 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($6,045.88) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $6,045.88 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6,045.88) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,902.65 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,902.65) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $6,143.88 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,959.02) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,184.86) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $7,815.74 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,747.25) $0.00 0 $0.00
2021 2 11/3/2020 TAXES PAYMENT $0.00 ($920.52) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($5,147.97) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $7,815.75 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,747.26) $0.00 0 $0.00
2021 1 11/3/2020 TAXES PAYMENT $0.00 ($6,068.49) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $9,204.13 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($6,989.01) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,215.12) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $7,106.99 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($7,106.99) $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($7,106.99) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $5,147.97 $0.00 0 $0.00
2020 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,959.02 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $7,475.93 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($7,475.93) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $7,475.93 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($7,475.93) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $7,728.36 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($7,728.36) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $7,728.37 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($7,728.37) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $7,223.49 $0.00 $0.00 0 $0.00