201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123125
B/L/Q:
03601 / 00031
Principal:
$0.00
Address:
6907 BROADWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
GUTTENBERG,NJ 07093
Deductions:
0.00
Total:
$0.00
Location:
73 ZABRISKIE ST.
L.Pay Date:
12/30/2024
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 $2,615.40 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($2,615.40) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,615.41 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 TAXES PAYMENT $0.00 ($2,615.41) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,563.87 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($2,563.87) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,634.14 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($2,634.14) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,631.80 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($2,631.80) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,631.80 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($2,631.80) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,881.27 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($2,881.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,684.51 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($2,684.51) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,480.71 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,480.71) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,480.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,480.71) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,619.16 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,619.16) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,546.30 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($2,546.30) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,878.68 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,878.68) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,878.69 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,878.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,834.17 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,834.17) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,909.14 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,909.14) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,885.71 $0.00 $0.00 0 $0.00
2021 2 7/2/2021 TAXES INTEREST $0.00 ($32.09) $0.00 0 $0.00
2021 2 7/2/2021 TAXES PAYMENT $0.00 ($1,885.71) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,885.72 $0.00 $0.00 0 $0.00
2021 1 2/23/2021 TAXES INTEREST $0.00 ($11.57) $0.00 0 $0.00
2021 1 2/23/2021 TAXES PAYMENT $0.00 ($1,885.72) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,220.69 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES INTEREST $0.00 ($13.18) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($2,220.69) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($44.94) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,714.71 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,714.71) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,803.72 $0.00 $0.00 0 $0.00
2020 2 6/17/2020 TAXES INTEREST $0.00 ($107.47) $0.00 0 $0.00
2020 2 6/17/2020 TAXES PAYMENT $0.00 ($1,803.72) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,803.73 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,803.73) $0.00 0 $0.00
2020 1 2/28/2020 TRANS TO ANOTHER ACCT $0.00 $1,803.73 $0.00 0 $0.00