201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663210
B/L/Q:
14203 / 00020 / C0002
Principal:
$0.00
Address:
203 WARREN ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
203 WARREN ST.
L.Pay Date:
8/7/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,061.49 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,061.49) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,375.56 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($663.20) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,712.36) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,375.57 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($663.20) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,712.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,289.34 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,652.80) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,636.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,406.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,406.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,403.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,403.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,403.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,403.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,820.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,820.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,491.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,491.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,150.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,150.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,150.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,150.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,054.85 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,054.85) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,259.95 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,259.95) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,042.79 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $100.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,042.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/10/2022 ADDED PAYMENT $0.00 ($100.25) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,042.79 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $100.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,042.79) $0.00 0 $0.00 CORELOGIC
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($100.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,970.70 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $167.09 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,970.70) $0.00 0 $0.00 CORELOGIC
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($167.09) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,092.11 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,092.11) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,054.17 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($3,054.17) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,054.17 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($3,054.17) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,596.71 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,596.71) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,777.21 $0.00 $0.00 0 $0.00