201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521401
B/L/Q:
15901 / 00024 / C0338
Principal:
$0.00
Address:
15 WARREN ST., #338
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
15 WARREN ST.
L.Pay Date:
10/7/2024
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 $3,541.74 $0.00 $0.00 0 $0.00
2025 3 5/5/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2025 3 7/1/2025 TAXES PAYMENT $0.00 ($3,041.74) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,237.29 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,237.29) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,237.30 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($3,237.30) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,173.50 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($3,173.50) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,260.49 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($3,260.49) $0.00 0 $0.00
2024 3 9/3/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $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 $3,025.02 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 ADDED PAYMENT $0.00 ($3,025.02) $0.00 0 $0.00 CHECK
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($232.56) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $232.57 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $3,025.03 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($232.57) $0.00 0 $0.00
2024 1 1/17/2024 ADDED PAYMENT $0.00 ($3,025.03) $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 $12,100.10 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($254.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($12,100.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($253.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $237.22 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($237.22) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $219.21 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($219.21) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $219.22 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($219.22) $0.00 0 $0.00 CHECK
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 $4,474.49 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $98.25 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($319.81) $0.00 0 $0.00
2022 4 11/9/2022 AB-TCR PIER HOU PAYMENT $0.00 ($4,474.49) $0.00 0 $0.00 CHECK
2022 4 11/9/2022 C138-ADMIN FEE PAYMENT $0.00 ($98.25) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $225.01 $0.00 $0.00 0 $0.00
2022 3 4/18/2022 TAXES PAYMENT $0.00 ($1.66) $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($223.35) $0.00 0 $0.00
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 $3,535.77 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $77.35 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 AB-TCR PIER HOU PAYMENT $0.00 ($3,535.77) $0.00 0 $0.00
2022 2 4/18/2022 C138-ADMIN FEE PAYMENT $0.00 ($77.35) $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($166.01) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $166.02 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 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