201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521351
B/L/Q:
15901 / 00024 / C0333
Principal:
$0.00
Address:
15 WARREN ST., #333
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 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 $3,599.15 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,599.15) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,289.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,289.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,289.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,289.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,224.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,224.94) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($65.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($249.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 1/3/2025 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,313.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,313.34) $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 $3,031.20 $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 12/18/2024 ADDED PAYMENT $0.00 ($3,031.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $279.19 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $3,031.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($279.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/13/2024 ADDED PAYMENT $0.00 ($3,031.21) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $305.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $12,124.81 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($305.65) $0.00 0 $0.00
2023 4 11/3/2023 ADDED PAYMENT $0.00 ($12,124.81) $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 $4,466.22 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $99.85 $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 ($4,466.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($99.85) $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 $3,382.35 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $75.61 $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 ($3,382.35) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-ADMIN FEE PAYMENT $0.00 ($75.61) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $199.30 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($199.30) $0.00 0 $0.00 CORELOGIC
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 $3,382.35 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $75.61 $0.00 $0.00 0 $0.00