201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521476
B/L/Q:
15901 / 00024 / C0406
Principal:
$0.00
Address:
15 WARREN ST.#419
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 $6,326.76 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($6,326.76) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $6,025.19 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($242.28) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,782.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,025.20 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($242.28) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,782.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,906.47 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($969.12) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,937.35) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,068.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,068.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $642.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $6,628.65 $0.00 $0.00 0 $0.00
2024 2 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,207.76) $0.00 0 $0.00
2024 2 5/3/2024 ADDED PAYMENT $0.00 ($5,420.89) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($642.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $642.08 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $6,628.65 $0.00 $0.00 0 $0.00
2024 1 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,207.76) $0.00 0 $0.00
2024 1 12/29/2023 TRANSFER TO QTR/YEAR $0.00 ($4,831.05) $0.00 0 $0.00
2024 1 1/30/2024 ADDED PAYMENT $0.00 ($589.84) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($642.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $702.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $26,514.60 $0.00 ($975.20) 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($702.94) $0.00 0 $0.00
2023 4 11/13/2023 ADDED PAYMENT $0.00 ($26,514.60) $0.00 0 $0.00
2023 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($4,831.05) $0.00 0 $0.00
2023 4 12/29/2023 TRANSFER TO QTR/YEAR $0.00 $4,831.05 $0.00 0 $0.00
2023 4 8/19/2025 CANCEL TAX COURT $0.00 ($975.20) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $654.94 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($654.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $605.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($605.22) $0.00 0 $0.00 CORELOGIC
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 CORELOGIC
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 $9,754.87 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $219.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($882.96) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 AB-TCR PIER HOU PAYMENT $0.00 ($9,754.87) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($219.30) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $621.22 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($621.22) $0.00 0 $0.00 CORELOGIC
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 $7,387.54 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $166.08 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($458.34) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 AB-TCR PIER HOU PAYMENT $0.00 ($7,387.54) $0.00 0 $0.00 CORELOGIC