201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123646
B/L/Q:
03404 / 00029
Principal:
$0.00
Address:
102 ZABRISKIE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
102 ZABRISKIE ST.
L.Pay Date:
11/10/2019
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 $1,251.25 $0.00 $0.00 0 $0.00
2020 2 12/26/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,251.25) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,251.25 $0.00 $0.00 0 $0.00
2020 1 12/26/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,251.25) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,159.58 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($1,159.58) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,159.58 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($1,159.58) $0.00 0 $0.00 E-CHECK
2019 3 10/25/2019 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,342.92 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,342.92) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,342.92 $0.00 $0.00 0 $0.00
2019 1 2/10/2019 TAXES PAYMENT $0.00 ($1,342.92) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $287.34 $0.00 $0.00 0 $0.00
2018 4 11/10/2018 TAXES PAYMENT $0.00 ($287.34) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $287.34 $0.00 $0.00 0 $0.00
2018 3 10/25/2018 TAXES PAYMENT $0.00 ($287.34) $0.00 0 $0.00 E-CHECK
2018 3 10/25/2018 TAXES INTEREST $0.00 ($5.36) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $2,398.50 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($2,398.50) $0.00 0 $0.00 CORELOGIC
2018 2 6/7/2018 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 2 6/25/2018 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,398.50 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($2,398.50) $0.00 0 $0.00 CORELOGIC
2017 4 11/1/2017 TAXES BILL $2,428.94 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($2,428.94) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $2,428.94 $0.00 $0.00 0 $0.00
2017 3 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($10.00) $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($2,418.94) $0.00 0 $0.00 CORELOGIC
2017 3 9/29/2017 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,368.06 $0.00 $0.00 0 $0.00
2017 2 4/6/2017 TAXES PAYMENT $0.00 ($2,378.06) $0.00 0 $0.00
2017 2 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $10.00 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,368.06 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($2,368.06) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $2,435.40 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($2,435.40) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $2,435.40 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($2,435.40) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $2,300.71 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($2,300.71) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $2,300.72 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($2,300.72) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 SEWER BILL $723.05 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,315.47 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $626.65 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($2,315.47) $0.00 0 $0.00 CORELOGIC
2015 4 12/17/2015 SEWER PAYMENT $0.00 ($723.05) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 WATER PAYMENT $0.00 ($626.65) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAX ADV CHARGE PAYMENT $0.00 ($26.99) $0.00 0 $0.00 TAXSALE PAYMENT