201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521310
B/L/Q:
15901 / 00024 / C0328
Principal:
$0.00
Address:
15 WARREN ST., #328
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:
7/21/2025
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 $5,198.71 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($5,198.71) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,751.82 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($4,751.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,751.83 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($4,751.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,658.19 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($4,658.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,785.87 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($4,785.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $385.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $4,395.69 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($385.92) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 ADDED PAYMENT $0.00 ($4,395.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $385.93 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $4,395.70 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($385.93) $0.00 0 $0.00 E-CHECK
2024 1 1/19/2024 ADDED PAYMENT $0.00 ($4,395.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $422.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $17,582.78 $0.00 $0.00 0 $0.00
2023 4 9/23/2023 TAXES PAYMENT $0.00 ($422.50) $0.00 0 $0.00 E-CHECK
2023 4 10/23/2023 ADDED PAYMENT $0.00 ($17,582.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $393.65 $0.00 $0.00 0 $0.00
2023 3 10/31/2022 TAXES PAYMENT $0.00 ($6,431.22) $0.00 0 $0.00 E-CHECK
2023 3 11/3/2022 TRANSFER TO QTR/YEAR $0.00 $6,431.22 $0.00 0 $0.00
2023 3 6/28/2023 TAXES PAYMENT $0.00 ($393.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $363.77 $0.00 $0.00 0 $0.00
2023 2 10/31/2022 TAXES PAYMENT $0.00 ($363.77) $0.00 0 $0.00 E-CHECK
2023 2 11/3/2022 TRANSFER TO QTR/YEAR $0.00 $363.77 $0.00 0 $0.00
2023 2 4/15/2023 TAXES PAYMENT $0.00 ($363.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $363.77 $0.00 $0.00 0 $0.00
2023 1 10/31/2022 TAXES PAYMENT $0.00 ($363.77) $0.00 0 $0.00 E-CHECK
2023 1 11/3/2022 TRANSFER TO QTR/YEAR $0.00 $363.77 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($363.77) $0.00 0 $0.00 E-CHECK
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 $6,483.83 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $144.22 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($530.71) $0.00 0 $0.00 E-CHECK
2022 4 10/27/2022 AB-TCR PIER HOU PAYMENT $0.00 ($6,483.83) $0.00 0 $0.00 E-CHECK
2022 4 10/27/2022 C138-ADMIN FEE PAYMENT $0.00 ($144.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 NSF CHK RVRSL $0.00 $530.71 $0.00 0 $0.00
2022 4 11/3/2022 NSF CHK RVRSL $0.00 $6,483.83 $0.00 0 $0.00
2022 4 11/3/2022 NSF CHK RVRSL $0.00 $144.22 $0.00 0 $0.00
2022 4 11/3/2022 TRANSFER TO QTR/YEAR $0.00 ($530.71) $0.00 0 $0.00
2022 4 11/3/2022 TRANSFER TO QTR/YEAR $0.00 ($6,483.83) $0.00 0 $0.00
2022 4 11/3/2022 TRANSFER TO QTR/YEAR $0.00 ($144.22) $0.00 0 $0.00
2022 4 11/1/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 11/27/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/3/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00