201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
534883
B/L/Q:
14204 / 00008 / C0310
Principal:
$0.00
Address:
187 WARREN ST., UNIT#310
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 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 $6,014.05 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($6,014.05) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $415.90 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $5,081.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($415.90) $0.00 0 $0.00 CORELOGIC
2025 2 5/8/2025 ADDED PAYMENT $0.00 ($5,081.19) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $415.90 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $5,081.20 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($5,081.20) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($415.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $407.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $6,774.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- LIBERTY PT BILL $2,654.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $58.63 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 ADDED PAYMENT $0.00 ($6,774.92) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($407.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB- LIBERTY PT PAYMENT $0.00 ($2,654.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($58.63) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $418.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($418.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $418.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- LIBERTY PT BILL $8,013.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $177.00 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB- LIBERTY PT PAYMENT $0.00 ($8,013.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($177.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($418.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $418.51 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($418.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $458.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- LIBERTY PT BILL $8,013.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $177.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($458.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB- LIBERTY PT PAYMENT $0.00 ($8,013.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($177.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $426.89 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($426.89) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $394.48 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB- LIBERTY PT BILL $7,553.42 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $166.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($394.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB- LIBERTY PT PAYMENT $0.00 ($7,553.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($166.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $394.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($394.48) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $575.51 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB- LIBERTY PT BILL $7,553.42 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $166.84 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($575.51) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 AB- LIBERTY PT PAYMENT $0.00 ($7,553.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($166.84) $0.00 0 $0.00 CORELOGIC