201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123661
B/L/Q:
02701 / 00042
Principal:
$3,954.64
Address:
86 ZABRISKIE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$3,954.64
Location:
86 ZABRISKIE ST.
L.Pay Date:
2/8/2025
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 $3,954.64 $0.00 $3,954.64 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,954.65 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($3,954.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,876.71 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,876.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,982.98 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,982.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,979.44 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,979.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,979.44 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($3,979.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,356.66 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($4,356.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,059.13 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,059.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,750.98 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,750.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,750.98 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,750.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,472.38 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($5,472.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,850.16 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,850.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,840.68 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($340.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,840.69 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,840.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,773.39 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($2,773.39) $0.00 0 $0.00 E-CHECK
2021 4 11/12/2021 TAXES INTEREST $0.00 ($10.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,886.73 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,886.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,851.31 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,851.31) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,851.31 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,851.31) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,357.81 $0.00 $0.00 0 $0.00
2020 4 11/7/2020 TAXES PAYMENT $0.00 ($3,357.81) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,592.75 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($2,592.75) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,727.34 $0.00 $0.00 0 $0.00
2020 2 2/9/2020 TAXES PAYMENT $0.00 ($161.98) $0.00 0 $0.00 E-CHECK
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,565.36) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,727.34 $0.00 $0.00 0 $0.00
2020 1 11/6/2019 TAXES PAYMENT $0.00 ($161.98) $0.00 0 $0.00 E-CHECK
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($2,565.36) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,819.43 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($161.98) $0.00 0 $0.00