201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114991
B/L/Q:
03704 / 00047
Principal:
$0.00
Address:
34 ZABRISKIE ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
34 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 $3,333.87 $0.00 $3,333.87 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,333.87 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,333.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,268.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,268.18) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,357.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,357.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,354.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,354.77) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,354.77 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,354.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,672.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,672.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,421.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,421.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,162.17 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,162.17) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,162.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,162.18) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,613.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,613.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,245.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,245.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,394.77 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,394.77) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,394.78 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,394.78) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,338.04 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,338.04) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,433.59 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,433.59) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,403.73 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,403.73) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,403.73 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,403.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,830.73 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,830.73) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,185.75 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,185.75) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,299.22 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,299.22) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,299.22 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,299.22) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,376.85 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($198.47) $0.00 0 $0.00
2019 4 10/17/2019 TAXES PAYMENT $0.00 ($2,178.38) $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,178.38) $0.00 0 $0.00 LERETA
2019 4 1/29/2020 TRANSFER TO OPERATIONS $0.00 $2,178.38 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,376.86 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,376.86) $0.00 0 $0.00 LERETA