201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
534701
B/L/Q:
14204 / 00008 / C0203
Principal:
$0.00
Address:
187 WARREN ST., #203
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
187 WARREN ST.
L.Pay Date:
8/7/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,067.80 $0.00 ($1.71) 0 $0.00
2025 3 7/1/2025 TAXES PAYMENT $0.00 ($1.71) $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($6,067.80) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $422.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $5,124.18 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($422.04) $0.00 0 $0.00 CORELOGIC
2025 2 6/11/2025 ADDED INTEREST $0.00 ($85.81) $0.00 0 $0.00
2025 2 6/11/2025 ADDED PAYMENT $0.00 ($5,038.37) $0.00 0 $0.00
2025 2 7/1/2025 ADDED INTEREST $0.00 ($0.82) $0.00 0 $0.00
2025 2 7/1/2025 ADDED PAYMENT $0.00 ($85.81) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $422.04 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $5,124.18 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 ADDED PAYMENT $0.00 ($5,124.18) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($422.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $413.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $6,832.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- LIBERTY PT BILL $2,676.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $59.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 ADDED PAYMENT $0.00 ($6,832.24) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($413.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB- LIBERTY PT PAYMENT $0.00 ($2,676.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($59.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $425.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($425.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $424.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- LIBERTY PT BILL $8,080.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $178.59 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB- LIBERTY PT PAYMENT $0.00 ($8,080.21) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($178.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($424.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $424.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($424.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $464.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- LIBERTY PT BILL $8,080.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $178.59 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($464.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB- LIBERTY PT PAYMENT $0.00 ($8,080.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($178.59) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $433.19 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($433.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $400.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB- LIBERTY PT BILL $7,616.33 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $168.33 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($400.30) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB- LIBERTY PT PAYMENT $0.00 ($7,616.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($168.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $400.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($400.31) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $584.01 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB- LIBERTY PT BILL $7,616.33 $0.00 $0.00 0 $0.00