201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
122663
B/L/Q:
03601 / 00001
Principal:
$2,241.37
Address:
135 ZABRISKIE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,241.37
Location:
135 ZABRISKIE ST.
L.Pay Date:
6/10/2023
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,241.37 $0.00 $2,241.37 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,241.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,241.38) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,197.21 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,197.21) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,257.43 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,257.43) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,255.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,255.43) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,255.43 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,255.43) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,469.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,469.22) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,300.60 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,300.60) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,125.94 $0.00 $0.00 0 $0.00
2023 2 6/10/2023 TAXES PAYMENT $0.00 ($2,125.94) $0.00 0 $0.00 E-CHECK
2023 2 6/10/2023 TAXES INTEREST $0.00 ($25.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,125.95 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,125.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,101.58 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,101.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,182.16 $0.00 $0.00 0 $0.00
2022 3 5/1/2022 TAXES PAYMENT $0.00 ($32.12) $0.00 0 $0.00 E-CHECK
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,150.04) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,610.01 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($16.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,593.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,610.02 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,610.02) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,571.87 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,571.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,636.11 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,636.11) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,616.04 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,616.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,616.04 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,616.04) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $753.88 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($753.88) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $320.27 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($320.27) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,695.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,695.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,695.00 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,695.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,896.42 $0.00 $0.00 0 $0.00
2019 4 11/15/2019 TAXES INTEREST $0.00 ($21.44) $0.00 0 $0.00
2019 4 11/15/2019 TAXES PAYMENT $0.00 ($3,896.42) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,896.42 $0.00 $0.00 0 $0.00