201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578495
B/L/Q:
14202 / 00015 / C0003
Principal:
$0.00
Address:
231 WARREN ST., #3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
231 WARREN ST.
L.Pay Date:
5/9/2025
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,801.16 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,801.16) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $6,801.16 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,801.16) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $6,667.15 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,667.15) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $6,849.89 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,849.89) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $6,843.80 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,843.80) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $6,843.80 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,843.80) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $7,492.54 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($7,492.54) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $6,980.86 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,980.86) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $6,450.90 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($6,450.90) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $6,450.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,450.90) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $9,411.36 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($9,411.36) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $6,621.46 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($6,621.46) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $4,885.38 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,885.38) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $4,885.39 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,885.39) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $4,769.64 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,769.64) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $4,964.57 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,964.57) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $4,903.66 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($4,903.66) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $4,903.66 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,903.66) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $5,774.74 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($5,774.74) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $4,458.98 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,458.98) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $4,690.45 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($4,690.45) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $4,690.46 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($4,690.46) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $4,848.83 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,848.83) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $4,848.84 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,848.84) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $4,532.07 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($4,532.07) $0.00 0 $0.00 ACH POSTING