201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521484
B/L/Q:
15901 / 00024 / C0407
Principal:
$0.00
Address:
15 WARREN ST. UNIT 407
Bank Code:
N/A
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 $5,008.15 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,008.15) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,766.90 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($189.25) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,577.65) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,766.90 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($189.25) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,577.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,672.97 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($756.99) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,915.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,801.05 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,801.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $385.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $4,410.86 $0.00 $0.00 0 $0.00
2024 2 3/12/2024 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($385.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/8/2024 ADDED PAYMENT $0.00 ($4,410.86) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $385.93 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $4,410.86 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($385.93) $0.00 0 $0.00
2024 1 3/5/2024 ADDED INTEREST $0.00 ($72.78) $0.00 0 $0.00
2024 1 3/5/2024 ADDED PAYMENT $0.00 ($4,386.60) $0.00 0 $0.00
2024 1 3/12/2024 ADDED PAYMENT $0.00 ($24.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/12/2024 ADDED INTEREST $0.00 ($0.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $422.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $17,643.44 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($422.50) $0.00 0 $0.00
2023 4 11/8/2023 ADDED PAYMENT $0.00 ($17,643.44) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $393.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($393.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $363.77 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($363.77) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $363.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($363.77) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $530.71 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-TCR PIER HOU BILL $6,506.71 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $144.68 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($530.71) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 AB-TCR PIER HOU PAYMENT $0.00 ($6,506.71) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($144.68) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $373.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($373.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $275.49 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 AB-TCR PIER HOU BILL $4,927.65 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $109.57 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($275.49) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 AB-TCR PIER HOU PAYMENT $0.00 ($4,927.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-ADMIN FEE PAYMENT $0.00 ($109.57) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $275.49 $0.00 $0.00 0 $0.00