201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114926
B/L/Q:
03704 / 00041
Principal:
$0.00
Address:
22 ZABRISKIE ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
22 ZABRISKIE ST.
L.Pay Date:
2/5/2025
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 $2,915.18 $0.00 $2,915.18 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,915.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,915.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,857.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,857.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,936.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,936.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,933.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,933.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,933.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,933.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,211.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,211.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,992.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,992.21) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,765.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,765.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,765.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,765.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,033.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,033.99) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,838.16 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,838.16) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,094.02 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,094.02) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,094.03 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,094.03) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,044.41 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,044.41) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,127.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,127.97) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,101.85 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,101.85) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,101.86 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,101.86) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,475.23 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,475.23) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,911.25 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,911.25) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,010.47 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,010.47) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,010.47 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,010.47) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,078.35 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,078.35) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,078.36 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,078.36) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,942.58 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($1,942.58) $0.00 0 $0.00 WELLSFARGO
2019 1 2/1/2019 TAXES BILL $1,942.59 $0.00 $0.00 0 $0.00