201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
115352
B/L/Q:
03703 / 00016
Principal:
$0.00
Address:
25 ZABRISKIE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
25 ZABRISKIE ST.
L.Pay Date:
2/24/2025
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 $1,953.87 $0.00 $1,953.87 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,953.88 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($1,953.88) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($12.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,915.37 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,915.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,967.88 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($1,967.88) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,966.12 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,966.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,966.13 $0.00 $0.00 0 $0.00
2024 1 2/17/2024 TAXES PAYMENT $0.00 ($1,966.13) $0.00 0 $0.00 E-CHECK
2024 1 2/17/2024 TAXES INTEREST $0.00 ($9.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,152.50 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,152.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,005.50 $0.00 $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2023 3 5/31/2023 TAXES INTEREST $0.00 ($14.79) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($2,004.99) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($13.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,853.25 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($1,853.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,853.25 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,853.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,703.75 $0.00 $0.00 0 $0.00
2022 4 8/17/2022 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 4 8/17/2022 TAXES INTEREST $0.00 ($8.55) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,683.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,902.25 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,902.25) $0.00 0 $0.00 E-CHECK
2022 3 8/16/2022 NSF CHK RVRSL $0.00 $1,902.25 $0.00 0 $0.00
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($1,902.25) $0.00 0 $0.00 E-CHECK
2022 3 8/16/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 8/16/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 3 8/17/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,403.50 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($655.20) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($748.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,403.50 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,403.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,370.25 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($1,370.25) $0.00 0 $0.00 E-CHECK
2021 4 11/11/2021 TAXES INTEREST $0.00 ($3.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,426.25 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,426.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,408.75 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,408.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,408.75 $0.00 $0.00 0 $0.00
2021 1 2/14/2021 TAXES PAYMENT $0.00 ($1,408.75) $0.00 0 $0.00 E-CHECK
2021 1 2/14/2021 TAXES INTEREST $0.00 ($4.07) $0.00 0 $0.00 E-CHECK