201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521294
B/L/Q:
15901 / 00024 / C0320
Principal:
$0.00
Address:
15 WARREN ST., #320
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:
7/31/2025
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 $3,996.75 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($3,996.75) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,653.19 $0.00 $0.00 0 $0.00
2025 2 3/27/2025 TAXES PAYMENT $0.00 ($3,653.19) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,653.19 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($3,653.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,581.20 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($3,581.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,679.36 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($3,679.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $232.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $3,443.53 $0.00 $0.00 0 $0.00
2024 2 3/9/2024 TAXES PAYMENT $0.00 ($232.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 3/9/2024 ADDED PAYMENT $0.00 ($3,443.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $232.57 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $3,443.53 $0.00 $0.00 0 $0.00
2024 1 11/15/2023 TAXES PAYMENT $0.00 ($232.57) $0.00 0 $0.00
2024 1 11/15/2023 ADDED PAYMENT $0.00 ($13,541.54) $0.00 0 $0.00
2024 1 12/18/2023 OVERPAYMENT REFUND $0.00 $10,098.01 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $254.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $13,774.11 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 ADDED PAYMENT $0.00 ($13,774.11) $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($254.61) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $237.22 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($237.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $219.21 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($219.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $219.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($219.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $319.81 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-TCR PIER HOU BILL $5,105.65 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $110.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($319.81) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 AB-TCR PIER HOU PAYMENT $0.00 ($5,105.65) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($110.88) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $225.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($225.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $166.01 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 AB-TCR PIER HOU BILL $3,866.60 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $83.97 $0.00 $0.00 0 $0.00
2022 2 1/3/2022 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($165.39) $0.00 0 $0.00 CORELOGIC
2022 2 9/1/2022 C138-ADMIN FEE INTEREST $0.00 ($185.48) $0.00 0 $0.00
2022 2 9/1/2022 AB-TCR PIER HOU PAYMENT $0.00 ($3,866.60) $0.00 0 $0.00
2022 2 9/1/2022 C138-ADMIN FEE PAYMENT $0.00 ($83.97) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $166.02 $0.00 $0.00 0 $0.00
2022 1 1/3/2022 TAXES PAYMENT $0.00 ($166.02) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $162.08 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-TCR PIER HOU BILL $3,866.60 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $83.97 $0.00 $0.00 0 $0.00