201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
471946
B/L/Q:
03406 / 00015 / C0003
Principal:
$917.96
Address:
149 ZABRISKIE ST.
Bank Code:
N/A
Interest:
$0.20
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$918.16
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 $917.96 $0.00 $917.96 1 $0.20
2025 2 5/1/2025 TAXES BILL $839.05 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($839.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $839.05 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($839.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $822.52 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($822.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $845.06 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($845.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $844.31 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($844.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $844.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($844.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $924.34 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($924.34) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $861.22 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($861.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $795.84 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($795.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $795.84 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($795.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,161.06 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,161.06) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $816.88 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($816.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $602.70 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($602.70) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $602.71 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($602.71) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $588.42 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($588.42) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $612.47 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($612.47) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $604.96 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($604.96) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $604.96 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($40.43) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($564.53) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $712.42 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($712.42) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $550.10 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($550.10) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $617.15 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($38.50) $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($619.08) $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $40.43 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $617.16 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($38.50) $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($578.66) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $638.00 $0.00 $0.00 0 $0.00