201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
534974
B/L/Q:
14204 / 00008 / C0408
Principal:
$0.00
Address:
187 WARREN ST., #408
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 $5,974.36 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,974.36) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $414.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $5,046.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 ADDED PAYMENT $0.00 ($5,046.02) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($414.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $414.78 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $5,046.03 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($5,046.03) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($414.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $406.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $6,728.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- LIBERTY PT BILL $309.44 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $6.83 $0.00 $0.00 0 $0.00
2024 4 7/9/2024 AB- LIBERTY PT PAYMENT $0.00 ($309.44) $0.00 0 $0.00
2024 4 7/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($6.83) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($406.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($6,728.03) $0.00 0 $0.00
2024 4 11/1/2024 AB- LIBERTY PT BILL $2,342.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $51.77 $0.00 $0.00 0 $0.00
2024 4 7/9/2024 AB- LIBERTY PT PAYMENT $0.00 ($2,342.97) $0.00 0 $0.00
2024 4 7/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($51.77) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $417.75 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($417.75) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $417.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- LIBERTY PT BILL $7,957.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $175.84 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB- LIBERTY PT PAYMENT $0.00 ($7,957.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($175.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($417.38) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $417.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($417.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $456.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- LIBERTY PT BILL $7,957.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $175.84 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($456.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB- LIBERTY PT PAYMENT $0.00 ($7,957.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($175.84) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $425.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($425.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $393.42 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB- LIBERTY PT BILL $7,500.47 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $165.74 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($393.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB- LIBERTY PT PAYMENT $0.00 ($7,500.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($165.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $393.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($393.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $573.96 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB- LIBERTY PT BILL $7,500.47 $0.00 $0.00 0 $0.00