201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123729
B/L/Q:
03404 / 00040
Principal:
$0.00
Address:
124 ZABRISKIE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
124 ZABRISKIE ST.
L.Pay Date:
4/21/2025
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 $1,716.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $6,333.35 $0.00 $0.00 0 $0.00
2025 2 3/13/2025 ADDED PAYMENT $0.00 ($3,372.51) $0.00 0 $0.00
2025 2 3/13/2025 TAXES PAYMENT $0.00 ($858.03) $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($55.77) $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($802.26) $0.00 0 $0.00
2025 2 5/1/2025 ADDED PAYMENT $0.00 ($2,960.84) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,716.06 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $6,333.35 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($1,716.06) $0.00 0 $0.00
2025 1 1/7/2025 ADDED PAYMENT $0.00 ($6,333.35) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,682.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $10,555.57 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,682.24) $0.00 0 $0.00
2024 4 11/27/2024 ADDED INTEREST $0.00 ($115.56) $0.00 0 $0.00
2024 4 11/27/2024 ADDED PAYMENT $0.00 ($10,555.57) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,728.36 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,728.36) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,726.82 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,726.82) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,726.82 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,726.82) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,890.51 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,890.51) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,761.40 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,761.40) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,627.68 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($1,627.68) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,627.69 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,627.69) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,374.66 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,374.66) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,670.72 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,670.72) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,232.67 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,232.67) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,232.68 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,232.68) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,203.47 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,203.47) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,252.66 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,252.66) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,237.28 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,237.28) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,237.29 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($1,237.29) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,457.07 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,457.07) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,125.09 $0.00 $0.00 0 $0.00