201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
534909
B/L/Q:
14204 / 00008 / C0401
Principal:
$0.00
Address:
187 WARREN ST., #401
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 $6,404.33 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($6,404.33) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $454.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $5,399.39 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 ADDED PAYMENT $0.00 ($5,399.39) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($454.41) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $454.42 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $5,399.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($454.42) $0.00 0 $0.00 CORELOGIC
2025 1 2/10/2025 ADDED PAYMENT $0.00 ($5,399.40) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $445.46 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $7,199.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- LIBERTY PT BILL $2,819.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $62.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($445.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB- LIBERTY PT PAYMENT $0.00 ($2,819.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($62.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($7,199.19) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $457.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($457.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $457.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- LIBERTY PT BILL $8,510.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $188.49 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB- LIBERTY PT PAYMENT $0.00 ($8,510.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($188.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($457.26) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $457.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($457.27) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $500.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- LIBERTY PT BILL $8,510.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $188.49 $0.00 $0.00 0 $0.00
2023 4 7/13/2023 TAXES PAYMENT $0.00 ($229.20) $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($271.41) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 AB- LIBERTY PT PAYMENT $0.00 ($8,510.29) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($188.49) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $466.42 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($466.42) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $431.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB- LIBERTY PT BILL $8,021.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $177.67 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($431.01) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 AB- LIBERTY PT PAYMENT $0.00 ($8,021.71) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($177.67) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $431.02 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($431.02) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $628.81 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB- LIBERTY PT BILL $8,021.71 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $177.67 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($628.81) $0.00 0 $0.00 WELLSFARGO
2022 4 11/14/2022 AB- LIBERTY PT PAYMENT $0.00 ($8,021.71) $0.00 0 $0.00 WELLSFARGO