201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123844
B/L/Q:
03404 / 00034
Principal:
$0.00
Address:
112 ZABRISKIE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
112 ZABRISKIE ST.
L.Pay Date:
12/18/2019
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 4 11/1/2019 SEWER BILL $198.47 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $490.50 $0.00 $0.00 0 $0.00
2019 4 11/19/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 4 11/19/2019 SEWER PAYMENT $0.00 ($198.47) $0.00 0 $0.00
2019 4 11/19/2019 WATER PAYMENT $0.00 ($490.50) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,631.15 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 ADDED BILL $1,005.14 $0.00 $0.00 0 $0.00
2019 2 1/7/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,631.15) $0.00 0 $0.00
2019 2 1/7/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,005.14) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,631.16 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 ADDED BILL $1,005.15 $0.00 $0.00 0 $0.00
2019 1 1/7/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,631.16) $0.00 0 $0.00
2019 1 1/7/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,005.15) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $3,604.81 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 ADDED BILL $1,340.20 $0.00 $0.00 0 $0.00
2018 4 9/14/2018 TAXES PAYMENT $0.00 ($87.70) $0.00 0 $0.00
2018 4 9/14/2018 TAXES PAYMENT $0.00 ($1,765.24) $0.00 0 $0.00
2018 4 9/14/2018 TAXES PAYMENT $0.00 ($1,748.16) $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($3.71) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 ADDED PAYMENT $0.00 ($1,340.20) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($27.13) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 ADDED INTEREST $0.00 ($12.54) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $3,604.81 $0.00 $0.00 0 $0.00
2018 3 8/14/2018 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2018 3 9/14/2018 TAXES INTEREST $0.00 ($202.11) $0.00 0 $0.00
2018 3 9/14/2018 TAXES PAYMENT $0.00 ($87.70) $0.00 0 $0.00
2018 3 9/14/2018 TAXES PAYMENT $0.00 ($3,517.11) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,657.50 $0.00 $0.00 0 $0.00
2018 2 9/14/2018 TAXES PAYMENT $0.00 ($1,657.50) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,657.50 $0.00 $0.00 0 $0.00
2018 1 9/14/2018 TAXES PAYMENT $0.00 ($1,657.50) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,678.53 $0.00 $0.00 0 $0.00
2017 4 12/4/2017 TAXES INTEREST $0.00 ($13.95) $0.00 0 $0.00
2017 4 12/4/2017 TAXES PAYMENT $0.00 ($1,678.53) $0.00 0 $0.00
2017 4 12/4/2017 TAX ADV CHARGE PAYMENT $0.00 ($33.98) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,678.54 $0.00 $0.00 0 $0.00
2017 3 9/27/2017 TAXES PAYMENT $0.00 ($1,678.54) $0.00 0 $0.00 WEB CREDIT CARD
2017 3 9/27/2017 TAXES INTEREST $0.00 ($58.63) $0.00 0 $0.00 WEB CREDIT CARD
2017 2 5/1/2017 TAXES BILL $1,636.46 $0.00 $0.00 0 $0.00
2017 2 9/27/2017 TAXES PAYMENT $0.00 ($1,636.46) $0.00 0 $0.00 WEB CREDIT CARD
2017 1 2/1/2017 TAXES BILL $1,636.47 $0.00 $0.00 0 $0.00
2017 1 5/1/2017 TAXES PAYMENT $0.00 ($1,636.47) $0.00 0 $0.00 WEB CREDIT CARD
2017 1 5/1/2017 TAXES INTEREST $0.00 ($36.14) $0.00 0 $0.00 WEB CREDIT CARD
2016 4 11/1/2016 TAXES BILL $1,683.00 $0.00 $0.00 0 $0.00
2016 4 10/21/2016 TAXES PAYMENT $0.00 ($1,683.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,683.00 $0.00 $0.00 0 $0.00
2016 3 7/24/2016 TAXES PAYMENT $0.00 ($1,683.00) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1,589.92 $0.00 $0.00 0 $0.00
2016 2 4/29/2016 TAXES PAYMENT $0.00 ($1,589.92) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $1,589.93 $0.00 $0.00 0 $0.00