201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
122929
B/L/Q:
03601 / 00026
Principal:
$0.00
Address:
83 ZABRISKIE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
83 ZABRISKIE ST.
L.Pay Date:
11/9/2022
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $8,477.82 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($8,477.82) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,477.83 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($8,477.83) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $12,368.50 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($4,165.71) $0.00 0 $0.00 E-CHECK
2022 4 11/2/2022 TRANSFER TO QTR/YEAR $0.00 ($2,854.25) $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($579.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,650.08) $0.00 0 $0.00 E-CHECK
2022 4 11/3/2022 TRANSFER TO QTR/YEAR $0.00 $458.07 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,577.51) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,701.98 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($2,932.52) $0.00 0 $0.00 E-CHECK
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($5,769.46) $0.00 0 $0.00
2022 3 9/13/2022 TAXES PAYMENT $0.00 ($2,854.25) $0.00 0 $0.00
2022 3 11/2/2022 TRANSFER TO QTR/YEAR $0.00 $2,854.25 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,420.41 $0.00 $0.00 0 $0.00
2022 2 3/28/2022 TAXES PAYMENT $0.00 ($6,420.41) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,420.41 $0.00 $0.00 0 $0.00
2022 1 3/17/2022 TAXES INTEREST $0.00 ($147.67) $0.00 0 $0.00
2022 1 3/17/2022 TAXES PAYMENT $0.00 ($6,272.74) $0.00 0 $0.00
2022 1 3/28/2022 TAXES INTEREST $0.00 ($1.03) $0.00 0 $0.00
2022 1 3/28/2022 TAXES PAYMENT $0.00 ($147.67) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,268.30 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($6,268.30) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $6,524.48 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($6,524.48) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,318.40 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $4,126.03 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,318.40) $0.00 0 $0.00
2021 2 5/6/2021 ADDED PAYMENT $0.00 ($1,807.63) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,318.40) $0.00 0 $0.00 CORELOGIC
2021 2 5/11/2021 TRANSFER TO/FROM QTR $0.00 $2,318.40 $0.00 0 $0.00
2021 2 5/11/2021 TRANSFER TO/FROM QTR $0.00 ($2,318.40) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,318.40 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $4,126.03 $0.00 $0.00 0 $0.00
2021 1 12/8/2020 TAXES PAYMENT $0.00 ($83.91) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,234.49) $0.00 0 $0.00 CORELOGIC
2021 1 3/10/2021 ADDED INTEREST $0.00 ($67.50) $0.00 0 $0.00
2021 1 3/10/2021 ADDED PAYMENT $0.00 ($4,126.03) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,270.39 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $9,627.40 $0.00 $0.00 0 $0.00
2020 4 11/25/2020 ADDED INTEREST $0.00 ($144.77) $0.00 0 $0.00
2020 4 11/25/2020 TAXES PAYMENT $0.00 ($3,025.62) $0.00 0 $0.00
2020 4 11/25/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 4 12/8/2020 ADDED INTEREST $0.00 ($64.17) $0.00 0 $0.00
2020 4 12/8/2020 TAXES PAYMENT $0.00 ($244.77) $0.00 0 $0.00
2020 4 12/8/2020 ADDED PAYMENT $0.00 ($9,627.40) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,648.32 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,648.32) $0.00 0 $0.00 CORELOGIC