201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
534842
B/L/Q:
14204 / 00008 / C0306
Principal:
$0.00
Address:
187 WARREN STREET, #306
Bank Code:
N/A
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 $5,464.38 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,464.38) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $367.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $4,627.33 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($367.33) $0.00 0 $0.00 CORELOGIC
2025 2 5/12/2025 ADDED PAYMENT $0.00 ($4,627.33) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $367.33 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $4,627.34 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 ADDED PAYMENT $0.00 ($4,627.34) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($367.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $360.08 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $6,169.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- LIBERTY PT BILL $2,418.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $53.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 ADDED PAYMENT $0.00 ($6,169.78) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($360.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB- LIBERTY PT PAYMENT $0.00 ($2,418.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($53.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $369.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($369.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $369.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- LIBERTY PT BILL $7,302.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $160.83 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB- LIBERTY PT PAYMENT $0.00 ($7,302.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($160.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($369.63) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $369.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($369.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $404.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- LIBERTY PT BILL $7,302.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $160.83 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($404.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB- LIBERTY PT PAYMENT $0.00 ($7,302.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($160.83) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $377.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($377.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $348.41 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB- LIBERTY PT BILL $6,883.07 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $151.59 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($348.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB- LIBERTY PT PAYMENT $0.00 ($6,883.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($151.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $348.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($348.41) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $508.30 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB- LIBERTY PT BILL $6,883.07 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $151.59 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($508.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 AB- LIBERTY PT PAYMENT $0.00 ($6,883.07) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($151.59) $0.00 0 $0.00 CORELOGIC