201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
534966
B/L/Q:
14204 / 00008 / C0407
Principal:
$0.00
Address:
187 WARREN ST., #407
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:
7/16/2025
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 $7,546.43 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($7,546.43) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $558.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $6,339.49 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($558.25) $0.00 0 $0.00
2025 2 4/17/2025 ADDED PAYMENT $0.00 ($6,339.49) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $558.25 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $6,339.49 $0.00 $0.00 0 $0.00
2025 1 10/11/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($558.22) $0.00 0 $0.00
2025 1 1/8/2025 ADDED PAYMENT $0.00 ($6,339.49) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $547.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $8,452.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- LIBERTY PT BILL $3,306.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $73.57 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 AB- LIBERTY PT PAYMENT $0.00 ($3,306.71) $0.00 0 $0.00
2024 4 10/11/2024 C138-ADMIN FEE PAYMENT $0.00 ($73.57) $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($547.25) $0.00 0 $0.00
2024 4 10/30/2024 ADDED PAYMENT $0.00 ($8,452.64) $0.00 0 $0.00
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.10 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $562.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($562.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $561.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- LIBERTY PT BILL $9,982.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $222.11 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB- LIBERTY PT PAYMENT $0.00 ($9,982.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($222.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $561.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $615.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- LIBERTY PT BILL $9,982.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $222.11 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($615.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB- LIBERTY PT PAYMENT $0.00 ($9,982.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($222.11) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $573.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($573.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB- LIBERTY PT BILL $9,409.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $209.36 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB- LIBERTY PT PAYMENT $0.00 ($9,409.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($209.36) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $772.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB- LIBERTY PT BILL $9,409.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $209.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($772.50) $0.00 0 $0.00 CORELOGIC