201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521534
B/L/Q:
15901 / 00024 / C0412
Principal:
$0.00
Address:
15 WARREN STREET #412
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:
8/1/2025
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 $6,393.33 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($6,393.33) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,843.76 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($5,843.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,843.76 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($5,843.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,728.61 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($5,728.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,885.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,885.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $511.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $5,368.64 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($511.75) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 ADDED PAYMENT $0.00 ($5,368.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $511.76 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $5,368.65 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($511.76) $0.00 0 $0.00 E-CHECK
2024 1 1/30/2024 ADDED PAYMENT $0.00 ($5,368.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $560.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $21,474.58 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($560.26) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 ADDED PAYMENT $0.00 ($21,474.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $522.01 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($522.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $482.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($482.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $482.38 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($482.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $703.75 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-TCR PIER HOU BILL $7,903.74 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $177.36 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($703.75) $0.00 0 $0.00 E-CHECK
2022 4 10/31/2022 AB-TCR PIER HOU PAYMENT $0.00 ($7,903.74) $0.00 0 $0.00 E-CHECK
2022 4 10/31/2022 C138-ADMIN FEE PAYMENT $0.00 ($177.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $495.13 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($495.13) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $365.31 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 AB-TCR PIER HOU BILL $5,985.64 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $134.32 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($365.31) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 AB-TCR PIER HOU PAYMENT $0.00 ($5,985.64) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 C138-ADMIN FEE PAYMENT $0.00 ($134.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $365.31 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($365.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $356.65 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-TCR PIER HOU BILL $5,985.64 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $134.32 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($356.65) $0.00 0 $0.00 E-CHECK
2021 4 10/29/2021 AB-TCR PIER HOU PAYMENT $0.00 ($5,985.64) $0.00 0 $0.00 E-CHECK
2021 4 10/29/2021 C138-ADMIN FEE PAYMENT $0.00 ($134.32) $0.00 0 $0.00 E-CHECK