201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123612
B/L/Q:
03404 / 00041
Principal:
$2,896.20
Address:
214A NEWARK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
BRADLEY BEACH, NJ 07720
Deductions:
0.00
Total:
$2,896.20
Location:
126 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 $2,896.20 $0.00 $2,896.20 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,896.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,896.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,839.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,839.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,916.95 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,916.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,914.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,914.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,914.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,914.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,190.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,190.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,972.73 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,972.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,747.04 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,747.04) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,747.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,747.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,007.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,007.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,819.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,819.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,080.39 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,080.39) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,080.39 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,080.39) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,031.10 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,031.10) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,114.11 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,088.17) $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($25.94) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,088.17 $0.00 $0.00 0 $0.00
2021 2 3/19/2021 TAXES PAYMENT $0.00 ($2,088.17) $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($2,088.17) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,088.17 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,088.17 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,088.17) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,459.11 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,459.11) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,898.81 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,898.81) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,997.38 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,997.38) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,997.38 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,997.38) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,064.82 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,064.82) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,064.83 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,064.83) $0.00 0 $0.00 LERETA