201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
471920
B/L/Q:
03406 / 00015 / C0001
Principal:
$0.00
Address:
149 ZABRISKIE ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
149 ZABRISKIE ST.
L.Pay Date:
5/8/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $893.20 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($893.20) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $893.20 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($893.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $875.60 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($875.60) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $899.60 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($899.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $898.80 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($898.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $898.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($898.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $984.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($984.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $916.80 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($916.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $847.20 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($847.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $847.20 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($847.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,236.00 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,236.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $869.60 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($869.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $641.60 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($641.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $641.60 $0.00 $0.00 0 $0.00
2022 1 1/19/2023 TRANSFER TO QTR/YEAR $0.00 ($641.60) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $626.40 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($626.40) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $652.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($652.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $644.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($644.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $644.00 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($644.00) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $758.40 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($758.40) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $585.60 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($585.60) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $654.11 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($38.11) $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($616.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $654.12 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($38.12) $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($616.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $676.20 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($152.46) $0.00 0 $0.00
2019 4 11/8/2019 TAXES INTEREST $0.00 ($2.55) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($523.74) $0.00 0 $0.00