201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
4325
B/L/Q:
14203 / 00019
Principal:
$0.00
Address:
205 WARREN ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
205 WARREN ST.
L.Pay Date:
7/25/2025
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 $9,118.50 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($9,118.50) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $8,334.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($8,334.67) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $8,334.68 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($8,334.68) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $8,170.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,170.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,394.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,394.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,386.93 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($8,386.93) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,386.93 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($8,386.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,181.95 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($9,181.94) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,554.89 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($8,554.88) $0.00 0 $0.00 E-CHECK
2023 3 11/2/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,905.43 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($7,905.42) $0.00 0 $0.00 E-CHECK
2023 2 8/7/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,905.44 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($7,905.43) $0.00 0 $0.00 E-CHECK
2023 1 5/8/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,533.42 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($11,533.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,114.46 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($8,114.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,986.93 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($5,986.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,986.93 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($5,986.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,845.09 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($5,845.09) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,083.98 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($6,083.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,009.32 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($6,009.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,009.33 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($6,009.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,076.82 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($7,076.82) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,464.38 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($5,464.38) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,748.05 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($5,748.05) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $5,748.05 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($5,748.05) $0.00 0 $0.00 E-CHECK