201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
520924
B/L/Q:
15901 / 00024 / C0119
Principal:
$0.00
Address:
15 WARREN ST., #119
Bank Code:
660
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 $3,988.20 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($3,988.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,645.37 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,645.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,645.38 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,645.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,573.54 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,573.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,671.49 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,671.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $232.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $3,435.66 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($232.56) $0.00 0 $0.00 E-CHECK
2024 2 4/28/2024 ADDED PAYMENT $0.00 ($3,435.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $232.57 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $3,435.67 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($232.57) $0.00 0 $0.00 E-CHECK
2024 1 1/27/2024 ADDED PAYMENT $0.00 ($3,435.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $254.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $13,742.65 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($254.61) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 ADDED PAYMENT $0.00 ($13,742.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $237.22 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($237.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $219.21 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($219.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $219.22 $0.00 $0.00 0 $0.00
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($219.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $319.81 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-TCR PIER HOU BILL $5,093.79 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $110.64 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($319.57) $0.00 0 $0.00 E-CHECK
2022 4 10/29/2022 AB-TCR PIER HOU PAYMENT $0.00 ($5,093.79) $0.00 0 $0.00 E-CHECK
2022 4 10/29/2022 C138-ADMIN FEE PAYMENT $0.00 ($110.64) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.24) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $225.01 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($225.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $166.01 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 AB-TCR PIER HOU BILL $3,857.62 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $83.79 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($166.01) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 AB-TCR PIER HOU PAYMENT $0.00 ($3,857.62) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 C138-ADMIN FEE PAYMENT $0.00 ($83.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $166.02 $0.00 $0.00 0 $0.00
2022 1 1/22/2022 TAXES PAYMENT $0.00 ($166.02) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $162.08 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-TCR PIER HOU BILL $3,857.62 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $83.79 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($162.08) $0.00 0 $0.00 E-CHECK
2021 4 10/30/2021 AB-TCR PIER HOU PAYMENT $0.00 ($3,857.62) $0.00 0 $0.00 E-CHECK