201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521443
B/L/Q:
15901 / 00024 / C0403
Principal:
$0.00
Address:
15 WARREN ST., #403
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:
8/9/2025
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 $7,850.58 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($7,850.58) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $7,175.74 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($7,175.74) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $7,175.75 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($7,175.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $7,034.35 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($7,034.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $7,227.16 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($7,227.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $642.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $6,578.65 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($642.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 ADDED PAYMENT $0.00 ($6,578.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $642.08 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $6,578.66 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($642.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 ADDED PAYMENT $0.00 ($6,578.66) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $702.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $26,314.62 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($702.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/6/2023 ADDED PAYMENT $0.00 ($26,314.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $654.94 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($654.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $605.22 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($605.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $605.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($605.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $882.96 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-TCR PIER HOU BILL $9,679.47 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $217.79 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 AB-TCR PIER HOU PAYMENT $0.00 ($9,679.47) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/5/2022 C138-ADMIN FEE PAYMENT $0.00 ($217.79) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($882.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $621.22 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($621.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $458.34 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 AB-TCR PIER HOU BILL $7,602.27 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $170.37 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($458.34) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/6/2022 AB-TCR PIER HOU PAYMENT $0.00 ($7,602.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/8/2022 C138-ADMIN FEE PAYMENT $0.00 ($170.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $458.35 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($458.35) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $447.48 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-TCR PIER HOU BILL $7,602.27 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $170.37 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($164.66) $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($282.82) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/29/2021 AB-TCR PIER HOU PAYMENT $0.00 ($7,602.27) $0.00 0 $0.00 WEB CREDIT CARD