201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123984
B/L/Q:
03404 / 00030
Principal:
$0.00
Address:
104 ZABRISKIE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
104 ZABRISKIE ST.
L.Pay Date:
10/29/2024
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,382.44 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,382.44) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,382.44 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,382.44) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,301.10 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($4,301.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,391.98 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($4,391.98) $0.00 0 $0.00 E-CHECK
2024 3 8/28/2024 TAXES INTEREST $0.00 ($48.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,418.33 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,418.33) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,418.34 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,418.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,647.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,647.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,466.77 $0.00 $0.00 0 $0.00
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($2,466.77) $0.00 0 $0.00 E-CHECK
2023 3 8/30/2023 TAXES INTEREST $0.00 ($23.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,279.50 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($2,279.50) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($10.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,279.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,279.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,325.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,325.61) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,339.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,339.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,726.30 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,726.30) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,726.31 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,726.31) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,685.40 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,685.40) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,754.29 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,754.29) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,732.76 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,732.76) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,732.77 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,732.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,040.57 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,040.57) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,575.63 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,575.63) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,657.42 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,657.42) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,657.43 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,657.43) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,713.39 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,713.39) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,713.39 $0.00 $0.00 0 $0.00