201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
115428
B/L/Q:
03703 / 00012
Principal:
$0.00
Address:
31 ZABRISKIE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
31 ZABRISKIE ST.
L.Pay Date:
10/6/2021
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $2,217.93 $0.00 $0.00 0 $0.00
2022 2 10/26/2021 CHANGE TO EXEMPT $0.00 ($2,217.93) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,217.93 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 CHANGE TO EXEMPT $0.00 ($2,217.93) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,165.38 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,165.38) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($43.87) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($27.97) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,253.88 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.57) $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,253.31) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,226.23 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($2,225.80) $0.00 0 $0.00
2021 2 6/15/2021 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.57 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,226.23 $0.00 $0.00 0 $0.00
2021 1 4/20/2021 TAXES INTEREST $0.00 ($55.02) $0.00 0 $0.00
2021 1 4/20/2021 TAXES PAYMENT $0.00 ($2,226.23) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,621.69 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES INTEREST $0.00 ($16.99) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($2,621.69) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($53.11) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,024.35 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,024.35) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,129.43 $0.00 $0.00 0 $0.00
2020 2 6/14/2020 TAXES PAYMENT $0.00 ($2,129.43) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 6/14/2020 TAXES INTEREST $0.00 ($27.86) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,129.44 $0.00 $0.00 0 $0.00
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($2,129.44) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,201.33 $0.00 $0.00 0 $0.00
2019 4 12/17/2019 TAXES INTEREST $0.00 ($30.78) $0.00 0 $0.00
2019 4 12/17/2019 TAXES PAYMENT $0.00 ($2,201.33) $0.00 0 $0.00
2019 4 12/17/2019 TAX ADV CHARGE PAYMENT $0.00 ($44.67) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,201.34 $0.00 $0.00 0 $0.00
2019 3 10/6/2019 TAXES PAYMENT $0.00 ($2,201.34) $0.00 0 $0.00 E-CHECK
2019 3 10/6/2019 TAXES INTEREST $0.00 ($44.46) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,057.53 $0.00 $0.00 0 $0.00
2019 2 7/16/2019 TAXES INTEREST $0.00 ($45.91) $0.00 0 $0.00
2019 2 7/16/2019 TAXES PAYMENT $0.00 ($2,057.53) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,057.54 $0.00 $0.00 0 $0.00
2019 1 3/26/2019 TAXES INTEREST $0.00 ($33.66) $0.00 0 $0.00
2019 1 3/26/2019 TAXES PAYMENT $0.00 ($2,057.54) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $973.61 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($973.61) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($19.72) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($9.11) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $973.62 $0.00 $0.00 0 $0.00
2018 3 11/13/2018 TAXES PAYMENT $0.00 ($970.59) $0.00 0 $0.00 E-CHECK
2018 3 11/13/2018 TAXES INTEREST $0.00 ($22.07) $0.00 0 $0.00 E-CHECK
2018 3 12/13/2018 TAXES PAYMENT $0.00 ($3.03) $0.00 0 $0.00 TAXSALE PAYMENT