201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521161
B/L/Q:
15901 / 00024 / C0307
Principal:
$0.00
Address:
15 WARREN ST.,#307
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:
8/7/2025
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,986.37 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,986.37) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,643.70 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,643.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,643.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,643.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,571.89 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,571.89) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,669.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,669.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $279.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $3,387.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($279.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/10/2024 ADDED PAYMENT $0.00 ($3,387.35) $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 $3,387.36 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($3,387.36) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($279.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $305.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $13,549.41 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($305.65) $0.00 0 $0.00
2023 4 11/9/2023 ADDED PAYMENT $0.00 ($13,549.41) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $284.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($284.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $263.16 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($263.16) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $263.17 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($263.17) $0.00 0 $0.00 CORELOGIC
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 $5,003.35 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $110.59 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($383.93) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 AB-TCR PIER HOU PAYMENT $0.00 ($5,003.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($110.59) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $270.12 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($270.12) $0.00 0 $0.00 CORELOGIC
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 $4,000.07 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $87.97 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($199.30) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 AB-TCR PIER HOU PAYMENT $0.00 ($4,000.07) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-ADMIN FEE PAYMENT $0.00 ($87.97) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $199.30 $0.00 $0.00 0 $0.00
2022 1 12/17/2021 TAXES PAYMENT $0.00 ($199.30) $0.00 0 $0.00
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 $4,000.07 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $87.97 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($194.57) $0.00 0 $0.00 CORELOGIC
2021 4 11/9/2021 AB-TCR PIER HOU PAYMENT $0.00 ($4,000.07) $0.00 0 $0.00 CORELOGIC
2021 4 11/9/2021 C138-ADMIN FEE PAYMENT $0.00 ($87.97) $0.00 0 $0.00 CORELOGIC