201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
534750
B/L/Q:
14204 / 00008 / C0208
Principal:
$0.00
Address:
187 WARREN ST., #208
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
187 WARREN ST.
L.Pay Date:
7/28/2025
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 $6,193.00 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($6,193.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $434.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $5,225.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($434.88) $0.00 0 $0.00 CORELOGIC
2025 2 5/9/2025 ADDED PAYMENT $0.00 ($5,225.78) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $434.88 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $5,225.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($434.88) $0.00 0 $0.00 CORELOGIC
2025 1 2/10/2025 ADDED PAYMENT $0.00 ($5,225.78) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $426.31 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $6,967.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- LIBERTY PT BILL $2,729.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $60.38 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($426.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB- LIBERTY PT PAYMENT $0.00 ($2,729.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($60.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($6,967.70) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $437.99 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($437.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $437.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- LIBERTY PT BILL $8,238.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $182.27 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB- LIBERTY PT PAYMENT $0.00 ($8,238.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($182.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($437.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $437.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($437.61) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $479.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- LIBERTY PT BILL $8,238.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $182.27 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($479.08) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 AB- LIBERTY PT PAYMENT $0.00 ($8,238.63) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($182.27) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $446.37 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($446.37) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $412.48 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB- LIBERTY PT BILL $7,765.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $171.81 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($412.48) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 AB- LIBERTY PT PAYMENT $0.00 ($7,765.64) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($171.81) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $412.48 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($412.48) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $601.77 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB- LIBERTY PT BILL $7,765.64 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $171.81 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($601.77) $0.00 0 $0.00 WELLSFARGO
2022 4 11/14/2022 AB- LIBERTY PT PAYMENT $0.00 ($7,765.64) $0.00 0 $0.00 WELLSFARGO
2022 4 11/14/2022 C138-ADMIN FEE PAYMENT $0.00 ($171.81) $0.00 0 $0.00 WELLSFARGO