201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123331
B/L/Q:
03601 / 00013
Principal:
$2,704.72
Address:
24 STAGG ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$2,704.72
Location:
111 ZABRISKIE ST.
L.Pay Date:
2/10/2022
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 $2,704.72 $0.00 $2,704.72 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,704.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,704.73) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,651.43 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,651.43) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,724.10 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,724.10) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,721.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,721.68) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,721.68 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,721.68) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,979.67 $0.00 $0.00 0 $0.00
2023 4 8/10/2023 TAXES PAYMENT $0.00 ($3.81) $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,975.86) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,776.19 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,776.19) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,565.43 $0.00 $0.00 0 $0.00
2023 2 2/6/2023 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,564.88) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,565.43 $0.00 $0.00 0 $0.00
2023 1 11/17/2022 TAXES PAYMENT $0.00 ($7.97) $0.00 0 $0.00
2023 1 11/17/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,557.45) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,742.76 $0.00 $0.00 0 $0.00
2022 4 8/9/2022 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($3,742.02) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,633.26 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,633.26) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,942.84 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($1,942.84) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,942.85 $0.00 $0.00 0 $0.00
2022 1 11/15/2021 TAXES PAYMENT $0.00 ($97.34) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,845.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,896.81 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES INTEREST $0.00 ($5.85) $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,896.81) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,974.34 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,974.34) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,950.11 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,950.11) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,950.12 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,950.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,296.53 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,296.53) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,773.27 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,773.27) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,865.32 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,865.32) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,865.33 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,865.33) $0.00 0 $0.00 CORELOGIC