201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521518
B/L/Q:
15901 / 00024 / C0410
Principal:
$0.00
Address:
15 WARREN ST., #410
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:
8/8/2025
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 $8,703.19 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($8,703.19) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $7,955.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($7,955.06) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,955.07 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($7,955.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $7,798.31 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($7,798.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $8,012.06 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($8,012.06) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $702.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $7,302.75 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 TAXES PAYMENT $0.00 ($3.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($698.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/9/2024 ADDED PAYMENT $0.00 ($7,302.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $702.19 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $7,302.75 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($702.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/2/2024 ADDED PAYMENT $0.00 ($7,302.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $768.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $29,211.00 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($768.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/22/2023 ADDED PAYMENT $0.00 ($29,211.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $716.25 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($716.25) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $661.87 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($661.88) $0.00 0 $0.00
2023 2 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $661.88 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($661.88) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $965.62 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-TCR PIER HOU BILL $10,748.85 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $241.45 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($965.62) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 AB-TCR PIER HOU PAYMENT $0.00 ($10,748.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 C138-ADMIN FEE PAYMENT $0.00 ($241.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $679.38 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($679.38) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $501.25 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 AB-TCR PIER HOU BILL $8,140.30 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $182.85 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($501.25) $0.00 0 $0.00
2022 2 5/5/2022 AB-TCR PIER HOU PAYMENT $0.00 ($8,140.30) $0.00 0 $0.00
2022 2 5/5/2022 C138-ADMIN FEE PAYMENT $0.00 ($182.85) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $501.25 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($0.85) $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($500.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/11/2022 TAXES INTEREST $0.00 ($1.11) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $489.37 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-TCR PIER HOU BILL $8,140.30 $0.00 $0.00 0 $0.00