201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521641
B/L/Q:
15901 / 00024 / C0423
Principal:
$0.00
Address:
15 WARREN ST., #423
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 $8,519.96 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($8,519.96) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $7,787.59 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,787.59) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,787.59 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TRANSFER TO QTR/YEAR $0.00 ($5,252.58) $0.00 0 $0.00
2025 1 3/7/2025 TAXES INTEREST $0.00 ($30.63) $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($2,535.01) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,634.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,634.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,843.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,843.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $642.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $7,194.33 $0.00 $0.00 0 $0.00
2024 2 12/26/2023 ADDED PAYMENT $0.00 ($60.86) $0.00 0 $0.00
2024 2 12/26/2023 TAXES PAYMENT $0.00 ($642.08) $0.00 0 $0.00
2024 2 3/1/2024 ADDED PAYMENT $0.00 ($7,133.47) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $642.08 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $7,194.34 $0.00 $0.00 0 $0.00
2024 1 10/25/2023 TAXES PAYMENT $0.00 ($642.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 10/25/2023 ADDED PAYMENT $0.00 ($60.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 12/26/2023 ADDED PAYMENT $0.00 ($7,133.48) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $702.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $28,777.33 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($702.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/25/2023 ADDED PAYMENT $0.00 ($28,777.33) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $654.94 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($654.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/22/2023 TAXES INTEREST $0.00 ($3.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $605.22 $0.00 $0.00 0 $0.00
2023 2 7/10/2023 TAXES PAYMENT $0.00 ($605.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/10/2023 TAXES INTEREST $0.00 ($9.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $605.22 $0.00 $0.00 0 $0.00
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($605.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $882.96 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-TCR PIER HOU BILL $10,608.01 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $236.36 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($882.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/2/2022 AB-TCR PIER HOU PAYMENT $0.00 ($10,608.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/2/2022 C138-ADMIN FEE PAYMENT $0.00 ($236.36) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $621.22 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($621.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $458.34 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 AB-TCR PIER HOU BILL $8,033.64 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $179.00 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($458.34) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/20/2022 AB-TCR PIER HOU PAYMENT $0.00 ($8,033.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/20/2022 C138-ADMIN FEE PAYMENT $0.00 ($179.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $458.35 $0.00 $0.00 0 $0.00
2022 1 1/3/2022 TAXES PAYMENT $0.00 ($458.35) $0.00 0 $0.00 WEB CREDIT CARD