201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
534727
B/L/Q:
14204 / 00008 / C0205
Principal:
$0.00
Address:
187 WARREN ST. APT 205
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 $6,257.13 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($6,257.13) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $440.46 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $5,278.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($440.46) $0.00 0 $0.00 CORELOGIC
2025 2 5/9/2025 ADDED INTEREST $0.00 ($1.15) $0.00 0 $0.00
2025 2 5/9/2025 ADDED PAYMENT $0.00 ($5,250.99) $0.00 0 $0.00
2025 2 5/20/2025 ADDED INTEREST $0.00 ($0.14) $0.00 0 $0.00
2025 2 5/20/2025 ADDED PAYMENT $0.00 ($27.82) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $440.46 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $5,278.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($440.46) $0.00 0 $0.00 CORELOGIC
2025 1 2/13/2025 ADDED INTEREST $0.00 ($26.67) $0.00 0 $0.00
2025 1 2/13/2025 ADDED PAYMENT $0.00 ($5,252.15) $0.00 0 $0.00
2025 1 5/9/2025 ADDED PAYMENT $0.00 ($26.67) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $431.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $7,038.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- LIBERTY PT BILL $2,756.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $61.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($431.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB- LIBERTY PT PAYMENT $0.00 ($2,756.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($61.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($7,038.42) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $443.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($443.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $443.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- LIBERTY PT BILL $8,321.76 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $184.16 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB- LIBERTY PT PAYMENT $0.00 ($8,321.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($184.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($443.22) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $443.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($443.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $485.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- LIBERTY PT BILL $8,321.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $184.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($485.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB- LIBERTY PT PAYMENT $0.00 ($8,321.76) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($184.16) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $452.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($452.10) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $417.77 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB- LIBERTY PT BILL $7,844.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $173.59 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($417.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB- LIBERTY PT PAYMENT $0.00 ($7,844.01) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($173.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $417.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($417.78) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $609.50 $0.00 $0.00 0 $0.00