201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114959
B/L/Q:
03704 / 00048
Principal:
$2,658.39
Address:
36 ZABRISKIE STREET
Bank Code:
N/A
Interest:
$31.02
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$2,689.41
Location:
36 ZABRISKIE ST.
L.Pay Date:
2/5/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,658.39 $0.00 $2,658.39 34 $31.02
2025 1 2/1/2025 TAXES BILL $2,658.39 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,658.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,606.00 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,606.00) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,677.44 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($2,665.46) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($11.98) $0.00 0 $0.00 E-CHECK
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($11.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,675.05 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($2,674.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,675.06 $0.00 $0.00 0 $0.00
2024 1 11/3/2023 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,674.67) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,928.62 $0.00 $0.00 0 $0.00
2023 4 8/10/2023 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,928.23) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,728.63 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES INTEREST $0.00 ($4.09) $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,728.63) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,521.48 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($99.12) $0.00 0 $0.00
2023 2 5/16/2023 TAXES INTEREST $0.00 ($5.38) $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($2,424.02) $0.00 0 $0.00
2023 2 8/10/2023 TAXES PAYMENT $0.00 ($97.46) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,521.48 $0.00 $0.00 0 $0.00
2023 1 5/12/2023 TAXES PAYMENT $0.00 ($2,350.88) $0.00 0 $0.00
2023 1 5/16/2023 TAXES PAYMENT $0.00 ($170.60) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,678.64 $0.00 $0.00 0 $0.00
2022 4 8/4/2022 TAXES PAYMENT $0.00 ($3.16) $0.00 0 $0.00
2022 4 11/24/2022 TAXES PAYMENT $0.00 ($3,675.48) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 NSF CHK RVRSL $0.00 $3,675.48 $0.00 0 $0.00
2022 4 12/3/2022 TAXES PAYMENT $0.00 ($3,675.48) $0.00 0 $0.00 E-CHECK
2022 4 12/3/2022 TAXES INTEREST $0.00 ($45.48) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 12/3/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,588.15 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES INTEREST $0.00 ($87.91) $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,588.15) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,909.56 $0.00 $0.00 0 $0.00
2022 2 8/4/2022 TAXES PAYMENT $0.00 ($1,909.56) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,909.57 $0.00 $0.00 0 $0.00
2022 1 11/8/2021 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00 E-CHECK
2022 1 11/8/2021 TAXES INTEREST $0.00 ($94.51) $0.00 0 $0.00 E-CHECK
2022 1 4/1/2022 TAXES INTEREST $0.00 ($57.27) $0.00 0 $0.00
2022 1 4/1/2022 TAXES PAYMENT $0.00 ($1,907.73) $0.00 0 $0.00
2022 1 8/4/2022 TAXES PAYMENT $0.00 ($1.22) $0.00 0 $0.00