201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
122879
B/L/Q:
03601 / 00014
Principal:
$0.00
Address:
109 ZABRISKIE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
109 ZABRISKIE ST.
L.Pay Date:
11/6/2024
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 $4,510.66 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($4,510.66) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,510.66 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,510.66) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,421.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,421.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,542.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,542.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,538.94 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($4,538.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,538.94 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($4,538.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,969.20 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,929.60) $0.00 0 $0.00 E-CHECK
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($39.31) $0.00 0 $0.00 E-CHECK
2023 4 12/5/2023 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.29) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,629.84 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($4,629.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,278.36 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($4,278.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,278.36 $0.00 $0.00 0 $0.00
2023 1 12/11/2022 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2023 1 12/11/2022 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,277.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,241.80 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($6,160.67) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($81.13) $0.00 0 $0.00 E-CHECK
2022 4 12/11/2022 TAXES PAYMENT $0.00 ($81.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,391.48 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($4,391.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,240.08 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,240.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,240.08 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($3,240.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,163.32 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,163.32) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,292.60 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($3,292.60) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,252.20 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($3,252.20) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,252.20 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,252.20) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,829.92 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,829.92) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,957.28 $0.00 $0.00 0 $0.00
2020 3 6/11/2020 TAXES PAYMENT $0.00 ($3.42) $0.00 0 $0.00 E-CHECK
2020 3 6/11/2020 TAXES INTEREST $0.00 ($42.13) $0.00 0 $0.00 E-CHECK
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,953.86) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,110.80 $0.00 $0.00 0 $0.00