201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
520908
B/L/Q:
15901 / 00024 / C0117
Principal:
$0.00
Address:
15 WARREN ST., #117
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
15 WARREN ST.
L.Pay Date:
7/30/2025
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 $5,697.08 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($5,697.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,207.35 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($5,207.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,207.36 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($5,207.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,104.74 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($5,104.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,244.66 $0.00 $0.00 0 $0.00
2024 3 4/29/2024 TAXES PAYMENT $0.00 ($757.42) $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($4,487.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $385.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $4,854.08 $0.00 $0.00 0 $0.00
2024 2 1/30/2024 TAXES PAYMENT $0.00 ($385.92) $0.00 0 $0.00 E-CHECK
2024 2 1/30/2024 ADDED PAYMENT $0.00 ($371.50) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 ADDED PAYMENT $0.00 ($4,482.58) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $385.93 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $4,854.09 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 TAXES PAYMENT $0.00 ($385.93) $0.00 0 $0.00 E-CHECK
2024 1 10/30/2023 ADDED PAYMENT $0.00 ($371.49) $0.00 0 $0.00 E-CHECK
2024 1 1/30/2024 ADDED PAYMENT $0.00 ($4,482.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $422.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $19,416.33 $0.00 $0.00 0 $0.00
2023 4 2/2/2023 TAXES PAYMENT $0.00 ($363.77) $0.00 0 $0.00 E-CHECK
2023 4 7/30/2023 TAXES PAYMENT $0.00 ($393.65) $0.00 0 $0.00
2023 4 10/19/2023 TRANSFER TO QTR/YEAR $0.00 ($334.92) $0.00 0 $0.00
2023 4 10/19/2023 TRANSFER TO QTR/YEAR $0.00 $334.92 $0.00 0 $0.00
2023 4 10/30/2023 ADDED PAYMENT $0.00 ($19,081.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $393.65 $0.00 $0.00 0 $0.00
2023 3 11/3/2022 TAXES PAYMENT $0.00 ($7,136.37) $0.00 0 $0.00 E-CHECK
2023 3 11/4/2022 TRANSFER TO QTR/YEAR $0.00 $7,136.37 $0.00 0 $0.00
2023 3 4/30/2023 TAXES PAYMENT $0.00 ($363.77) $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($29.88) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $363.77 $0.00 $0.00 0 $0.00
2023 2 11/3/2022 TAXES PAYMENT $0.00 ($363.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $363.77 $0.00 $0.00 0 $0.00
2023 1 11/3/2022 TAXES PAYMENT $0.00 ($363.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $530.71 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-TCR PIER HOU BILL $7,175.15 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $158.05 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($530.71) $0.00 0 $0.00 E-CHECK
2022 4 10/30/2022 AB-TCR PIER HOU PAYMENT $0.00 ($7,175.15) $0.00 0 $0.00 E-CHECK
2022 4 10/30/2022 C138-ADMIN FEE PAYMENT $0.00 ($158.05) $0.00 0 $0.00 E-CHECK
2022 4 11/4/2022 NSF CHK RVRSL $0.00 $530.71 $0.00 0 $0.00
2022 4 11/4/2022 NSF CHK RVRSL $0.00 $7,175.15 $0.00 0 $0.00
2022 4 11/4/2022 NSF CHK RVRSL $0.00 $158.05 $0.00 0 $0.00
2022 4 11/4/2022 TRANSFER TO QTR/YEAR $0.00 ($530.71) $0.00 0 $0.00
2022 4 11/4/2022 TRANSFER TO QTR/YEAR $0.00 ($7,175.15) $0.00 0 $0.00
2022 4 11/4/2022 TRANSFER TO QTR/YEAR $0.00 ($158.05) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $373.38 $0.00 $0.00 0 $0.00