201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521500
B/L/Q:
15901 / 00024 / C0409
Principal:
$0.00
Address:
15 WARREN ST., #409
Bank Code:
N/A
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:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,312.91 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,312.91) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,856.22 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,856.22) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,856.22 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($4,856.22) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,760.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,760.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,891.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,891.01) $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 $4,500.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($385.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/10/2024 ADDED PAYMENT $0.00 ($4,500.74) $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 $4,500.74 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($4,500.74) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($385.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $422.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $18,002.96 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($422.50) $0.00 0 $0.00
2023 4 11/9/2023 ADDED PAYMENT $0.00 ($18,002.96) $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 $6,642.26 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $147.39 $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 ($6,642.26) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($147.39) $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 $6,689.08 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $144.80 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($275.49) $0.00 0 $0.00
2022 2 5/6/2022 AB-TCR PIER HOU PAYMENT $0.00 ($6,689.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-ADMIN FEE PAYMENT $0.00 ($144.80) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $275.49 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($268.96) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($6.53) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $268.96 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-TCR PIER HOU BILL $3,185.86 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $70.69 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 AB-TCR PIER HOU PAYMENT $0.00 ($3,185.86) $0.00 0 $0.00
2021 4 10/28/2021 C138-ADMIN FEE PAYMENT $0.00 ($70.69) $0.00 0 $0.00