201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521047
B/L/Q:
15901 / 00024 / C0210
Principal:
$0.00
Address:
80 WESTMINSTER RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
CHATHAM, NJ 07928
Deductions:
0.00
Total:
$0.00
Location:
15 WARREN ST.
L.Pay Date:
7/22/2025
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 $7,260.60 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($7,260.60) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $6,636.47 $0.00 $0.00 0 $0.00
2025 2 6/12/2025 TAXES PAYMENT $0.00 ($6,636.47) $0.00 0 $0.00 E-CHECK
2025 2 6/12/2025 TAXES INTEREST $0.00 ($513.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,636.48 $0.00 $0.00 0 $0.00
2025 1 12/5/2024 TAXES PAYMENT $0.00 ($36.87) $0.00 0 $0.00
2025 1 6/12/2025 TAXES PAYMENT $0.00 ($6,599.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,505.70 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES INTEREST $0.00 ($96.43) $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($6,505.70) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,684.03 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TAXES PAYMENT $0.00 ($51.69) $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($6,632.34) $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 $6,036.00 $0.00 $0.00 0 $0.00
2024 2 3/4/2024 TAXES PAYMENT $0.00 ($46.75) $0.00 0 $0.00
2024 2 6/7/2024 ADDED INTEREST $0.00 ($104.36) $0.00 0 $0.00
2024 2 6/7/2024 TAXES PAYMENT $0.00 ($595.33) $0.00 0 $0.00
2024 2 6/7/2024 ADDED PAYMENT $0.00 ($6,036.00) $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 $6,036.01 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 ADDED INTEREST $0.00 ($96.44) $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($642.08) $0.00 0 $0.00
2024 1 3/4/2024 ADDED PAYMENT $0.00 ($6,036.01) $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 $24,144.02 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($702.94) $0.00 0 $0.00
2023 4 11/3/2023 ADDED PAYMENT $0.00 ($24,144.02) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $654.94 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 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 6/14/2023 TAXES INTEREST $0.00 ($23.60) $0.00 0 $0.00
2023 2 6/14/2023 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 12/23/2022 TAXES PAYMENT $0.00 ($2.42) $0.00 0 $0.00
2023 1 6/14/2023 TAXES PAYMENT $0.00 ($602.80) $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 $8,861.08 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $201.43 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 C138-ADMIN FEE INTEREST $0.00 ($11.38) $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($882.96) $0.00 0 $0.00
2022 4 11/21/2022 AB-TCR PIER HOU PAYMENT $0.00 ($7,702.50) $0.00 0 $0.00
2022 4 12/23/2022 C138-ADMIN FEE INTEREST $0.00 ($9.37) $0.00 0 $0.00
2022 4 12/23/2022 AB-TCR PIER HOU PAYMENT $0.00 ($1,158.58) $0.00 0 $0.00
2022 4 12/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($201.43) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $621.22 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($155.55) $0.00 0 $0.00
2022 3 11/21/2022 TAXES PAYMENT $0.00 ($465.67) $0.00 0 $0.00