201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123604
B/L/Q:
03404 / 00045
Principal:
$4,428.60
Address:
21 MORSE AVE
Bank Code:
660
Interest:
$0.00
City/State:
RUTHERFORD, NJ 07070
Deductions:
0.00
Total:
$4,428.60
Location:
134 ZABRISKIE ST.
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,428.60 $0.00 $4,428.60 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,428.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,428.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,341.33 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,341.33) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,460.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,460.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,456.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,456.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,456.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,456.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,878.79 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,878.79) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,545.61 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,545.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,297.72 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 2 12/28/2022 TAX INCREASE $0.00 $902.80 $0.00 0 $0.00
2023 2 4/4/2023 ADDED PAYMENT $0.00 ($902.80) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,297.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,297.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 1 12/28/2022 TAX INCREASE $0.00 $902.80 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,297.73) $0.00 0 $0.00 CORELOGIC
2023 1 4/4/2023 ADDED INTEREST $0.00 ($85.60) $0.00 0 $0.00
2023 1 4/4/2023 ADDED PAYMENT $0.00 ($902.80) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,811.12 $0.00 $0.00 0 $0.00
2022 4 1/23/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,811.12) $0.00 0 $0.00 CORELOGIC
2022 4 12/28/2022 TAX INCREASE $0.00 $2,106.52 $0.00 0 $0.00
2022 4 4/4/2023 ADDED PAYMENT $0.00 ($2,106.52) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,384.92 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,384.92) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,497.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,497.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,497.43 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,497.43) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,438.26 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,438.26) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,537.91 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,537.91) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,506.77 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,506.77) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,506.77 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,397.78) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($108.99) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,952.07 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,952.07) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,279.45 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,279.45) $0.00 0 $0.00 CORELOGIC