201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
520809
B/L/Q:
15901 / 00024 / C0105
Principal:
$0.00
Address:
15 WARREN STREET #105
Bank Code:
1246
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
15 WARREN ST.
L.Pay Date:
5/1/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,516.70 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($6,516.70) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,956.53 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($5,956.53) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,956.53 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($5,956.53) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,839.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($5,839.15) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,999.21 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,999.21) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $642.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $5,351.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($642.08) $0.00 0 $0.00
2024 2 5/1/2024 ADDED PAYMENT $0.00 ($4,709.71) $0.00 0 $0.00
2024 2 5/1/2024 ADDED PAYMENT $0.00 ($642.08) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $642.08 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $5,351.80 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($642.08) $0.00 0 $0.00
2024 1 2/2/2024 ADDED PAYMENT $0.00 ($5,351.80) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $702.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $21,407.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($702.94) $0.00 0 $0.00
2023 4 11/1/2023 ADDED PAYMENT $0.00 ($21,407.17) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $654.94 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($654.94) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $605.22 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($605.22) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $605.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($605.22) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $882.96 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-TCR PIER HOU BILL $7,829.19 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $180.79 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 AB-TCR PIER HOU PAYMENT $0.00 ($7,829.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 10/31/2022 C138-ADMIN FEE PAYMENT $0.00 ($180.79) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($882.96) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $621.22 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($18.29) $0.00 0 $0.00
2022 3 8/25/2022 TAXES INTEREST $0.00 ($3.08) $0.00 0 $0.00
2022 3 8/25/2022 TAXES PAYMENT $0.00 ($602.93) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $458.34 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 AB-TCR PIER HOU BILL $5,929.19 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $136.91 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($18.29) $0.00 0 $0.00
2022 2 4/28/2022 AB-TCR PIER HOU PAYMENT $0.00 ($5,929.19) $0.00 0 $0.00
2022 2 4/28/2022 C138-ADMIN FEE PAYMENT $0.00 ($136.91) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($440.05) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $458.35 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($18.29) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($440.06) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $447.48 $0.00 $0.00 0 $0.00