201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114900
B/L/Q:
03704 / 00049
Principal:
$0.00
Address:
124 EDGEMONT ROAD,
Bank Code:
660
Interest:
$0.00
City/State:
WATCHUNG, NJ 07069
Deductions:
0.00
Total:
$0.00
Location:
38 ZABRISKIE ST.
L.Pay Date:
3/10/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,838.70 $0.00 $2,838.70 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,838.71 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($2,838.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($26.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $2,782.77 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $170.33 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $322.46 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $270.69 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($170.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($322.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,782.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($270.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($71.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($45.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,859.04 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($2,859.04) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,856.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,856.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,856.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,856.50) $0.00 0 $0.00 CORELOGIC
2024 1 3/20/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 3/20/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,127.27 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,127.27) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,913.71 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,913.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,692.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,692.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,692.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,692.51) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,928.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,928.16) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,763.70 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,763.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,039.08 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,039.08) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,039.09 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,039.09) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,990.77 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,990.77) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,072.14 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,072.14) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,046.71 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,046.71) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,046.72 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,046.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,410.29 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,410.29) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,861.11 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,861.11) $0.00 0 $0.00 CORELOGIC