201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521609
B/L/Q:
15901 / 00024 / C0419
Principal:
$0.00
Address:
15 WARREN ST., #419
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 $4,807.21 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,807.21) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,648.55 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($254.56) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,393.99) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,648.55 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($254.57) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,393.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,556.94 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,018.25) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,538.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,681.86 $0.00 $0.00 0 $0.00
2024 3 5/17/2024 TAXES PAYMENT $0.00 ($26.92) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,654.94) $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 $5,184.95 $0.00 $0.00 0 $0.00
2024 2 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($893.18) $0.00 0 $0.00
2024 2 5/17/2024 ADDED INTEREST $0.00 ($30.75) $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($385.92) $0.00 0 $0.00
2024 2 5/17/2024 ADDED PAYMENT $0.00 ($4,291.77) $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 $5,184.96 $0.00 $0.00 0 $0.00
2024 1 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($893.18) $0.00 0 $0.00
2024 1 12/29/2023 TRANSFER TO QTR/YEAR $0.00 ($3,572.73) $0.00 0 $0.00
2024 1 2/5/2024 ADDED PAYMENT $0.00 ($719.05) $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 $20,739.81 $0.00 ($1,024.63) 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($422.50) $0.00 0 $0.00 CHECK
2023 4 11/8/2023 ADDED PAYMENT $0.00 ($20,739.81) $0.00 0 $0.00 CHECK
2023 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,572.73) $0.00 0 $0.00
2023 4 12/29/2023 TRANSFER TO QTR/YEAR $0.00 $3,572.73 $0.00 0 $0.00
2023 4 8/19/2025 CANCEL TAX COURT $0.00 ($1,024.63) $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 $7,674.15 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $168.03 $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 ($7,674.15) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($168.03) $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 $5,811.77 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $127.25 $0.00 $0.00 0 $0.00