201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123182
B/L/Q:
03601 / 00012
Principal:
$0.00
Address:
113 ZABRISKIE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
113 ZABRISKIE ST.
L.Pay Date:
9/19/2019
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $3,465.00 $0.00 $0.00 0 $0.00
2020 2 8/22/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,465.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,465.00 $0.00 $0.00 0 $0.00
2020 1 8/22/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,465.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,398.84 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($5,398.84) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($107.29) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $5,398.85 $0.00 $0.00 0 $0.00
2019 3 9/19/2019 TAXES PAYMENT $0.00 ($5,398.85) $0.00 0 $0.00 E-CHECK
2019 3 9/19/2019 TAXES INTEREST $0.00 ($109.57) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,531.15 $0.00 $0.00 0 $0.00
2019 2 5/20/2019 TAXES PAYMENT $0.00 ($1,531.15) $0.00 0 $0.00 E-CHECK
2019 2 5/20/2019 TAXES INTEREST $0.00 ($6.63) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,531.16 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($101.33) $0.00 0 $0.00
2019 1 2/12/2019 TAXES PAYMENT $0.00 ($1,429.83) $0.00 0 $0.00 E-CHECK
2019 1 2/12/2019 TAXES INTEREST $0.00 ($3.50) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $1,223.55 $0.00 $0.00 0 $0.00
2018 4 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($1,223.55) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,223.56 $0.00 $0.00 0 $0.00
2018 3 6/26/2018 TRANSFER TO/FROM QTR $0.00 ($250.00) $0.00 0 $0.00
2018 3 7/3/2018 TAXES PAYMENT $0.00 ($2,298.44) $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $1,223.55 $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $101.33 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,838.75 $0.00 $0.00 0 $0.00
2018 2 4/18/2018 TAXES PAYMENT $0.00 ($1,838.75) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $1,838.75 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($1,838.75) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $1,862.88 $0.00 $0.00 0 $0.00
2017 4 9/28/2017 TAXES PAYMENT $0.00 ($1,987.88) $0.00 0 $0.00
2017 4 6/26/2018 TRANSFER TO/FROM QTR $0.00 $125.00 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,862.88 $0.00 $0.00 0 $0.00
2017 3 9/11/2017 TAXES PAYMENT $0.00 ($1,987.88) $0.00 0 $0.00 WELLSFARGO
2017 3 6/26/2018 TRANSFER TO/FROM QTR $0.00 $125.00 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,814.62 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($1,814.62) $0.00 0 $0.00 WELLSFARGO
2017 1 2/1/2017 TAXES BILL $1,814.62 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($1,814.62) $0.00 0 $0.00 WELLSFARGO
2016 4 11/1/2016 TAXES BILL $1,868.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($1,868.00) $0.00 0 $0.00 WELLSFARGO
2016 4 6/1/2017 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2016 4 6/1/2017 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2016 4 8/7/2017 TAXES INTEREST $0.00 ($3.50) $0.00 0 $0.00
2016 4 8/7/2017 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,868.00 $0.00 $0.00 0 $0.00
2016 3 8/4/2016 TAXES PAYMENT $0.00 ($1,868.00) $0.00 0 $0.00 WELLSFARGO
2016 2 5/1/2016 TAXES BILL $1,761.24 $0.00 $0.00 0 $0.00
2016 2 5/3/2016 TAXES PAYMENT $0.00 ($1,761.24) $0.00 0 $0.00 WELLSFARGO
2016 1 2/1/2016 TAXES BILL $1,761.24 $0.00 $0.00 0 $0.00