201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521328
B/L/Q:
15901 / 00024 / C0329
Principal:
$0.00
Address:
15 WARREN ST.,#329
Bank Code:
660
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 $3,711.53 $0.00 $0.00 0 $0.00
2025 3 4/14/2025 TAXES PAYMENT $0.00 ($21.27) $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,690.26) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,392.48 $0.00 ($3,392.48) 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($3,392.48) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,392.48) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,392.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,392.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,325.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,325.63) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,416.80 $0.00 $0.00 0 $0.00
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($5.88) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,416.80) $0.00 0 $0.00 CORELOGIC
2024 3 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $5.88 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $232.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $3,181.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($232.56) $0.00 0 $0.00 CORELOGIC
2024 2 6/25/2024 ADDED INTEREST $0.00 ($63.39) $0.00 0 $0.00
2024 2 6/25/2024 ADDED PAYMENT $0.00 ($3,181.19) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $232.57 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $3,181.19 $0.00 $0.00 0 $0.00
2024 1 11/13/2023 TAXES PAYMENT $0.00 ($232.57) $0.00 0 $0.00
2024 1 11/13/2023 ADDED PAYMENT $0.00 ($1,475.90) $0.00 0 $0.00
2024 1 2/5/2024 ADDED PAYMENT $0.00 ($1,705.29) $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 $12,724.76 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 ADDED PAYMENT $0.00 ($12,724.76) $0.00 0 $0.00
2023 4 11/13/2023 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 $4,710.01 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $102.96 $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 ($4,710.01) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($102.96) $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 $3,589.41 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $78.42 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($166.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 AB-TCR PIER HOU PAYMENT $0.00 ($3,589.41) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-ADMIN FEE PAYMENT $0.00 ($78.42) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $166.02 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($166.02) $0.00 0 $0.00 CORELOGIC