201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123083
B/L/Q:
03601 / 00023
Principal:
$2,136.42
Address:
89 ZABRISKIE STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,136.42
Location:
89 ZABRISKIE ST.
L.Pay Date:
2/5/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,136.42 $0.00 $2,136.42 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,136.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,136.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,094.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,094.32) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,151.73 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,151.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,149.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,149.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,149.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,149.82) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,353.60 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,353.60) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,192.87 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,192.87) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,026.40 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,026.40) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,026.40 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,026.40) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,956.36 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,956.36) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,079.97 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,079.97) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,534.63 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,534.63) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,534.63 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,534.63) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,498.27 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,498.27) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,559.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,559.50) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,540.37 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,540.37) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,540.37 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,540.37) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,939.00 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,938.82) $0.00 0 $0.00
2020 4 12/24/2020 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00
2020 4 12/24/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,525.68 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,525.51) $0.00 0 $0.00
2020 3 10/23/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2020 3 10/23/2020 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,348.39 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,348.39) $0.00 0 $0.00 WELLSFARGO
2020 2 7/27/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,348.40 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,348.40) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,398.14 $0.00 $0.00 0 $0.00
2019 4 9/19/2019 TAXES PAYMENT $0.00 ($5.50) $0.00 0 $0.00