201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521070
B/L/Q:
15901 / 00024 / C0213
Principal:
$0.00
Address:
15 WARREN ST. #213
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:
7/29/2025
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 $6,167.35 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($6,167.35) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $5,637.21 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($5,637.21) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,637.21 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($5,637.21) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,526.12 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($5,526.12) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,677.60 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($5,677.60) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $385.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $5,286.63 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($385.92) $0.00 0 $0.00
2024 2 4/26/2024 ADDED PAYMENT $0.00 ($5,286.63) $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 $5,286.63 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($385.93) $0.00 0 $0.00
2024 1 2/13/2024 ADDED PAYMENT $0.00 ($5,286.63) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $422.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $21,146.52 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($422.50) $0.00 0 $0.00
2023 4 10/31/2023 ADDED PAYMENT $0.00 ($21,146.52) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $393.65 $0.00 $0.00 0 $0.00
2023 3 6/27/2023 TAXES PAYMENT $0.00 ($393.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $363.77 $0.00 $0.00 0 $0.00
2023 2 3/21/2023 TAXES PAYMENT $0.00 ($363.77) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $363.77 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($363.77) $0.00 0 $0.00
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 $7,827.49 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $171.10 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 C138-ADMIN FEE PAYMENT $0.00 ($171.10) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($530.71) $0.00 0 $0.00
2022 4 11/14/2022 AB-TCR PIER HOU PAYMENT $0.00 ($7,827.49) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $373.38 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($373.38) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $275.49 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 AB-TCR PIER HOU BILL $5,927.90 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $129.57 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($275.49) $0.00 0 $0.00
2022 2 4/19/2022 AB-TCR PIER HOU PAYMENT $0.00 ($5,927.90) $0.00 0 $0.00
2022 2 4/19/2022 C138-ADMIN FEE PAYMENT $0.00 ($129.57) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $275.49 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($275.49) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $268.96 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-TCR PIER HOU BILL $5,927.90 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $129.57 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($268.22) $0.00 0 $0.00
2021 4 10/26/2021 AB-TCR PIER HOU PAYMENT $0.00 ($5,927.90) $0.00 0 $0.00
2021 4 10/26/2021 C138-ADMIN FEE PAYMENT $0.00 ($129.57) $0.00 0 $0.00