201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123653
B/L/Q:
02701 / 00046
Principal:
$0.00
Address:
94 ZABRISKIE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
94 ZABRISKIE ST.
L.Pay Date:
10/31/2019
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $1,841.07 $0.00 $0.00 0 $0.00
2020 2 8/22/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,841.07) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,841.07 $0.00 $0.00 0 $0.00
2020 1 8/22/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,841.07) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,903.23 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,903.23) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,903.24 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($1,903.24) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,778.90 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($1,778.90) $0.00 0 $0.00
2019 2 7/24/2019 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2019 2 7/24/2019 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,778.91 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,778.91) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,607.81 $0.00 $0.00 0 $0.00
2018 4 11/21/2018 TAXES PAYMENT $0.00 ($1,607.81) $0.00 0 $0.00 CULLEN SCHAFFER
2018 4 11/21/2018 TAXES INTEREST $0.00 ($16.08) $0.00 0 $0.00 CULLEN SCHAFFER
2018 4 11/21/2018 TAX ADV CHARGE PAYMENT $0.00 ($32.48) $0.00 0 $0.00 CULLEN SCHAFFER
2018 3 8/1/2018 TAXES BILL $1,607.81 $0.00 $0.00 0 $0.00
2018 3 10/19/2018 TAXES PAYMENT $0.00 ($1,607.81) $0.00 0 $0.00 CULLEN SCHAFFER
2018 3 10/19/2018 TAXES INTEREST $0.00 ($62.70) $0.00 0 $0.00 CULLEN SCHAFFER
2018 2 5/1/2018 TAXES BILL $1,950.00 $0.00 $0.00 0 $0.00
2018 2 5/18/2018 TAXES PAYMENT $0.00 ($1,950.00) $0.00 0 $0.00 CULLEN SCHAFFER
2018 2 5/18/2018 TAXES INTEREST $0.00 ($16.58) $0.00 0 $0.00 CULLEN SCHAFFER
2018 1 2/1/2018 TAXES BILL $1,950.00 $0.00 $0.00 0 $0.00
2018 1 2/16/2018 TAXES PAYMENT $0.00 ($1,950.00) $0.00 0 $0.00 CULLEN SCHAFFER
2018 1 2/16/2018 TAXES INTEREST $0.00 ($14.63) $0.00 0 $0.00 CULLEN SCHAFFER
2017 4 11/1/2017 TAXES BILL $1,974.75 $0.00 $0.00 0 $0.00
2017 4 12/19/2017 TAXES PAYMENT $0.00 ($1,974.75) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($40.04) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAXES INTEREST $0.00 ($27.39) $0.00 0 $0.00 TAXSALE PAYMENT
2017 3 8/1/2017 TAXES BILL $1,974.75 $0.00 $0.00 0 $0.00
2017 3 9/14/2017 TAXES PAYMENT $0.00 ($1,974.75) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,925.25 $0.00 $0.00 0 $0.00
2017 2 2/3/2017 TAXES INTEREST $0.00 ($1.66) $0.00 0 $0.00
2017 2 5/5/2017 TAXES PAYMENT $0.00 ($1,925.25) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,925.25 $0.00 $0.00 0 $0.00
2017 1 11/4/2016 TAXES PAYMENT $0.00 ($1.66) $0.00 0 $0.00
2017 1 2/3/2017 TAXES PAYMENT $0.00 ($1,923.59) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,980.00 $0.00 $0.00 0 $0.00
2016 4 8/1/2016 TAXES PAYMENT $0.00 ($1.66) $0.00 0 $0.00 E-CHECK
2016 4 11/4/2016 TAXES PAYMENT $0.00 ($1,978.34) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,980.00 $0.00 $0.00 0 $0.00
2016 3 6/3/2016 TAXES PAYMENT $0.00 ($1.66) $0.00 0 $0.00 E-CHECK
2016 3 6/3/2016 TAXES INTEREST $0.00 ($1.10) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES PAYMENT $0.00 ($1,978.34) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $2,182.10 $0.00 $0.00 0 $0.00
2016 2 9/30/2015 CANCEL HUDSON CTY BOARD $0.00 ($374.10) $0.00 0 $0.00
2016 2 5/14/2016 TAXES PAYMENT $0.00 ($1,808.00) $0.00 0 $0.00 E-CHECK
2016 2 5/14/2016 TAXES INTEREST $0.00 ($6.33) $0.00 0 $0.00 E-CHECK