201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123745
B/L/Q:
03404 / 00028
Principal:
$2,316.74
Address:
100 ZABRISKIE ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$2,316.74
Location:
100 ZABRISKIE ST.
L.Pay Date:
2/5/2025
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 $2,316.74 $0.00 $2,316.74 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,316.74 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,316.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,271.08 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,271.08) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,333.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,333.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,331.26 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,331.26) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,331.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,331.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,552.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,552.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,377.95 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,377.95) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,197.42 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,197.42) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,197.43 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,197.43) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,205.87 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,205.87) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,255.53 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,255.53) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,664.15 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,664.15) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,664.15 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,664.15) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,624.72 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,624.72) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,691.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,691.13) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,670.37 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,670.37) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,670.38 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,670.38) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,967.10 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,967.10) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,518.90 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,518.90) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,597.75 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,597.75) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,597.75 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,597.75) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,651.70 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,651.70) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,651.70 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,651.70) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,543.80 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,543.80) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,543.80 $0.00 $0.00 0 $0.00