201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123620
B/L/Q:
03404 / 00036
Principal:
$0.00
Address:
116 ZABRISKIE ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
116 ZABRISKIE ST.
L.Pay Date:
5/1/2025
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 $5,456.89 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,800.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($5,456.89) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 ADDED PAYMENT $0.00 ($1,800.36) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $5,456.90 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,800.36 $0.00 $0.00 0 $0.00
2025 1 11/26/2024 TAXES PAYMENT $0.00 ($38.73) $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($5,418.17) $0.00 0 $0.00 LERETA
2025 1 1/30/2025 ADDED PAYMENT $0.00 ($1,800.36) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $5,349.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $4,200.83 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($5,349.37) $0.00 0 $0.00 LERETA
2024 4 11/26/2024 ADDED INTEREST $0.00 ($40.41) $0.00 0 $0.00
2024 4 11/26/2024 ADDED PAYMENT $0.00 ($4,200.83) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($85.60) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,495.99 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($5,495.99) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $5,491.11 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($5,491.11) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $5,491.11 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($5,491.11) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $6,011.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($6,011.62) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $5,601.08 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,601.08) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $5,175.86 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($5,175.86) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $5,175.87 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,175.87) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $7,551.18 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,551.18) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $5,312.72 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($5,312.72) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $3,919.77 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,919.77) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $3,919.78 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,919.78) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $3,826.91 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,826.91) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $3,983.31 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,983.31) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $3,934.44 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($3,934.44) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,934.44 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,934.44) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 4/6/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,633.35 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,633.35) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,577.65 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,577.65) $0.00 0 $0.00 CORELOGIC