201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
471938
B/L/Q:
03406 / 00015 / C0002
Principal:
$982.09
Address:
149 ZABRISKIE ST.
Bank Code:
N/A
Interest:
$0.22
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$982.31
Location:
149 ZABRISKIE ST.
L.Pay Date:
5/8/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $982.09 $0.00 $982.09 1 $0.22
2025 2 5/1/2025 TAXES BILL $897.66 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($897.66) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $897.67 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($897.67) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $879.97 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($879.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $904.10 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($904.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $903.29 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($903.29) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $903.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($903.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $988.92 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($988.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $921.39 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($921.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $851.43 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($851.43) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $851.44 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($851.44) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,242.17 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,242.17) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $873.95 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($873.95) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $644.81 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($641.60) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($644.81) $0.00 0 $0.00 CORELOGIC
2022 2 1/19/2023 TRANSFER TO QTR/YEAR $0.00 $641.60 $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $644.81 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($641.60) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3.21) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $629.53 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($629.53) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $655.26 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($655.26) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $647.22 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($647.22) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $647.22 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($647.22) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $762.19 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($762.19) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $588.53 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($588.53) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $655.27 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($36.19) $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($619.08) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $655.27 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($36.19) $0.00 0 $0.00