201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
402289
B/L/Q:
14401 / 00032 / C0001
Principal:
$0.00
Address:
212 WARREN ST #1A
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
212 WARREN ST.
L.Pay Date:
5/7/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,603.23 $0.00 $4,603.23 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,207.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,207.53) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,207.53 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,207.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,124.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,124.62) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,237.68 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,237.68) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,233.91 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,233.91) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,233.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,233.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,635.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,635.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,318.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,318.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,990.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,990.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,990.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,990.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,822.33 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,822.33) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,096.36 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,096.36) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,022.34 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,022.34) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,022.34 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,950.73) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($71.61) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,950.73 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,950.73) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,950.73) $0.00 0 $0.00 WELLSFARGO
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,950.73 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,071.33 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,071.33) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,033.64 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,033.64) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,033.65 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,033.65) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,572.54 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,572.54) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,758.54 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,758.54) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,901.74 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,901.74) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,901.75 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,901.75) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,999.72 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,999.72) $0.00 0 $0.00 WELLSFARGO