201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
4317
B/L/Q:
14203 / 00018
Principal:
$0.00
Address:
207 WARREN STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
207 WARREN ST.
L.Pay Date:
5/4/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,369.92 $0.00 $10,369.92 0 $0.00
2025 2 5/1/2025 TAXES BILL $9,478.53 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($9,478.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,478.53 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($9,478.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $9,291.76 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,137.23 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($9,291.76) $0.00 0 $0.00 E-CHECK
2024 4 12/17/2024 WATER PAYMENT $0.00 ($1,137.23) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($22.74) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,546.44 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($9,546.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,537.95 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($9,537.95) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($60.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,537.96 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($9,537.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $10,442.08 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($10,442.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $9,728.97 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($9,728.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,990.38 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($8,990.38) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($40.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,990.38 $0.00 $0.00 0 $0.00
2023 1 4/17/2023 TAXES PAYMENT $0.00 ($8,990.38) $0.00 0 $0.00 E-CHECK
2023 1 4/17/2023 TAXES INTEREST $0.00 ($309.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $13,116.27 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($13,116.27) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $9,228.09 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($9,228.09) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $6,808.58 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($6,808.58) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $6,808.58 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6,808.58) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $6,647.28 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($6,647.28) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $6,918.94 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,918.94) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $6,834.05 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($6,834.05) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $6,834.05 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($6,834.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $8,048.04 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($8,048.04) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $6,214.32 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($6,214.32) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $6,536.91 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($6,536.91) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $6,536.92 $0.00 $0.00 0 $0.00