201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123760
B/L/Q:
02701 / 00041
Principal:
$0.00
Address:
84 ZABRISKIE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
84 ZABRISKIE ST.
L.Pay Date:
1/11/2019
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $2,576.47 $0.00 $0.00 0 $0.00
2019 2 1/14/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,576.47) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,576.48 $0.00 $0.00 0 $0.00
2019 1 1/11/2019 TAXES PAYMENT $0.00 ($2,576.48) $0.00 0 $0.00
2019 1 1/14/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,576.48) $0.00 0 $0.00
2019 1 7/3/2019 TRANSFER TO/FROM QTR $0.00 $2,576.48 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,857.44 $0.00 $0.00 0 $0.00
2018 4 10/15/2018 TAXES PAYMENT $0.00 ($1,857.44) $0.00 0 $0.00
2018 4 1/11/2019 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,857.45 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($1,857.45) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $3,295.50 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($3,295.50) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $3,295.50 $0.00 $0.00 0 $0.00
2018 1 11/8/2017 TRANSFER TO/FROM QTR $0.00 ($0.01) $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($3,295.49) $0.00 0 $0.00 CORELOGIC
2017 4 11/1/2017 SEWER BILL $2,064.43 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,337.32 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $2,049.64 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TRANSFER TO/FROM QTR $0.00 ($3,337.32) $0.00 0 $0.00
2017 4 12/4/2017 SEWER PAYMENT $0.00 ($2,064.43) $0.00 0 $0.00
2017 4 12/4/2017 WATER PAYMENT $0.00 ($1,400.51) $0.00 0 $0.00
2017 4 12/4/2017 TAX ADV CHARGE PAYMENT $0.00 ($82.28) $0.00 0 $0.00
2017 4 12/11/2017 WATER PAYMENT $0.00 ($566.85) $0.00 0 $0.00
2017 4 12/11/2017 TAX ADV CHARGE PAYMENT $0.00 ($82.28) $0.00 0 $0.00
2017 4 12/19/2017 CANCELLED W/S OPEN BAL $0.00 ($82.28) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,337.33 $0.00 $0.00 0 $0.00
2017 3 8/16/2017 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 3 9/19/2017 TAXES PAYMENT $0.00 ($3,337.33) $0.00 0 $0.00
2017 3 9/22/2017 TAXES PAYMENT $0.00 ($3,337.33) $0.00 0 $0.00 LERETA
2017 3 11/8/2017 TRANSFER TO/FROM QTR $0.00 $3,337.32 $0.00 0 $0.00
2017 3 11/8/2017 TRANSFER TO/FROM QTR $0.00 $0.01 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,253.67 $0.00 $0.00 0 $0.00
2017 2 4/28/2017 TAXES PAYMENT $0.00 ($3,253.67) $0.00 0 $0.00 LERETA
2017 1 2/1/2017 TAXES BILL $3,253.68 $0.00 $0.00 0 $0.00
2017 1 1/23/2017 TAXES PAYMENT $0.00 ($3,253.68) $0.00 0 $0.00
2016 4 11/1/2016 SEWER BILL $7,612.61 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,346.20 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $6,632.16 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($3,346.20) $0.00 0 $0.00 LERETA
2016 4 12/15/2016 SEWER PAYMENT $0.00 ($7,612.61) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 12/15/2016 WATER PAYMENT $0.00 ($6,632.16) $0.00 0 $0.00 TAXSALE PAYMENT
2016 3 8/1/2016 TAXES BILL $3,346.20 $0.00 $0.00 0 $0.00
2016 3 8/12/2016 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 3 8/18/2016 TAXES PAYMENT $0.00 ($3,346.20) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $3,161.14 $0.00 $0.00 0 $0.00
2016 2 4/18/2016 TAXES PAYMENT $0.00 ($3,161.14) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $3,161.15 $0.00 $0.00 0 $0.00
2016 1 3/9/2016 TAXES PAYMENT $0.00 ($3,161.15) $0.00 0 $0.00 TTLBL, LLC
2016 1 3/9/2016 TAXES INTEREST $0.00 ($60.06) $0.00 0 $0.00 TTLBL, LLC