201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
115535
B/L/Q:
03703 / 00009
Principal:
$0.00
Address:
41 ZABRISKIE ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
41 ZABRISKIE ST.
L.Pay Date:
3/28/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,098.29 $0.00 $0.00 0 $0.00
2025 2 3/28/2025 TAXES PAYMENT $0.00 ($3,098.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,098.29 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($3,098.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,037.23 $0.00 $0.00 0 $0.00
2024 4 10/6/2024 TAXES PAYMENT $0.00 ($3,037.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,120.49 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($3,120.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,117.71 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($3,117.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,117.72 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($3,117.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,413.25 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($3,413.25) $0.00 0 $0.00 E-CHECK
2023 4 10/13/2023 NSF CHK RVRSL $0.00 $3,413.25 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($3,413.25) $0.00 0 $0.00 E-CHECK
2023 4 10/13/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 4 10/17/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,180.15 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($3,180.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,938.72 $0.00 $0.00 0 $0.00
2023 2 4/23/2023 TAXES PAYMENT $0.00 ($2,938.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,938.73 $0.00 $0.00 0 $0.00
2023 1 1/22/2023 TAXES PAYMENT $0.00 ($2,938.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,287.37 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($4,287.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,016.43 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($3,016.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,225.55 $0.00 $0.00 0 $0.00
2022 2 5/14/2022 TAXES PAYMENT $0.00 ($2,225.55) $0.00 0 $0.00 E-CHECK
2022 2 5/14/2022 TAXES INTEREST $0.00 ($9.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,225.55 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($88.80) $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($2,136.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,172.82 $0.00 $0.00 0 $0.00
2021 4 9/12/2021 TAXES PAYMENT $0.00 ($2,261.62) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $88.80 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,261.63 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($2,261.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,233.87 $0.00 $0.00 0 $0.00
2021 2 4/18/2021 TAXES PAYMENT $0.00 ($2,233.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,233.88 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($2,233.88) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,630.70 $0.00 $0.00 0 $0.00
2020 4 10/10/2020 TAXES PAYMENT $0.00 ($2,630.70) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,031.30 $0.00 $0.00 0 $0.00
2020 3 7/19/2020 TAXES PAYMENT $0.00 ($2,031.30) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,136.75 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,136.75) $0.00 0 $0.00 WELLSFARGO