201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521013
B/L/Q:
15901 / 00024 / C0207
Principal:
$0.00
Address:
15 WARREN ST., #207
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:
12/5/2024
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 $3,696.26 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($3,696.26) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,378.53 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($3,378.53) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,378.53 $0.00 $0.00 0 $0.00
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($3,378.53) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,311.95 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($3,311.93) $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,402.74 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($3,402.72) $0.00 0 $0.00 CHECK
2024 3 10/22/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $279.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $3,120.52 $0.00 $0.00 0 $0.00
2024 2 1/22/2024 TAXES PAYMENT $0.00 ($279.19) $0.00 0 $0.00
2024 2 1/22/2024 ADDED PAYMENT $0.00 ($3,120.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $279.19 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $3,120.53 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 ADDED PAYMENT $0.00 ($3,120.53) $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($279.19) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $305.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $12,482.09 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($305.65) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/10/2023 ADDED PAYMENT $0.00 ($12,482.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $284.78 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($284.78) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $263.16 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 TAXES PAYMENT $0.00 ($263.16) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $263.17 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 TAXES PAYMENT $0.00 ($263.17) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $383.93 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-TCR PIER HOU BILL $4,600.93 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $102.54 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($383.93) $0.00 0 $0.00
2022 4 11/4/2022 AB-TCR PIER HOU PAYMENT $0.00 ($4,600.93) $0.00 0 $0.00
2022 4 11/4/2022 C138-ADMIN FEE PAYMENT $0.00 ($102.54) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $270.12 $0.00 $0.00 0 $0.00
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($270.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $199.30 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 AB-TCR PIER HOU BILL $3,484.37 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $77.65 $0.00 $0.00 0 $0.00
2022 2 3/20/2022 TAXES PAYMENT $0.00 ($199.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/19/2022 AB-TCR PIER HOU PAYMENT $0.00 ($3,484.37) $0.00 0 $0.00
2022 2 4/19/2022 C138-ADMIN FEE PAYMENT $0.00 ($77.65) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $199.30 $0.00 $0.00 0 $0.00
2022 1 2/27/2022 TAXES PAYMENT $0.00 ($199.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/27/2022 TAXES INTEREST $0.00 ($1.15) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $194.57 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-TCR PIER HOU BILL $3,484.37 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $77.65 $0.00 $0.00 0 $0.00