201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521005
B/L/Q:
15901 / 00024 / C0127
Principal:
$0.00
Address:
15 WARREN ST., #127
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07302
Deductions:
0.00
Total:
$0.00
Location:
15 WARREN ST.
L.Pay Date:
8/7/2025
Int.Date:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,305.38 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($6,305.38) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $5,763.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,763.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,763.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,763.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,649.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,649.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,804.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,804.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $642.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $5,157.43 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 ADDED PAYMENT $0.00 ($5,157.43) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($642.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $642.08 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $5,157.43 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($1.11) $0.00 0 $0.00
2024 1 1/30/2024 ADDED PAYMENT $0.00 ($5,157.43) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($640.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $702.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $20,629.71 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 ADDED INTEREST $0.00 ($286.99) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($702.94) $0.00 0 $0.00
2023 4 11/29/2023 ADDED PAYMENT $0.00 ($20,550.21) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/12/2023 ADDED INTEREST $0.00 ($0.64) $0.00 0 $0.00
2023 4 12/12/2023 ADDED PAYMENT $0.00 ($79.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $654.94 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($654.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $605.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($605.22) $0.00 0 $0.00 CORELOGIC
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 CORELOGIC
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 $7,536.06 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $174.92 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($882.96) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 AB-TCR PIER HOU PAYMENT $0.00 ($7,536.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($174.92) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $621.22 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($621.22) $0.00 0 $0.00 CORELOGIC
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 $5,707.19 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $132.47 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($458.34) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 AB-TCR PIER HOU PAYMENT $0.00 ($5,707.19) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-ADMIN FEE PAYMENT $0.00 ($132.47) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $458.35 $0.00 $0.00 0 $0.00
2022 1 10/12/2021 TAXES PAYMENT $0.00 ($18.29) $0.00 0 $0.00
2022 1 10/14/2021 TRANSFER TO/FROM QTR $0.00 ($28.14) $0.00 0 $0.00