201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
472019
B/L/Q:
03406 / 00015 / C0024
Principal:
$1,209.90
Address:
156 NORTH STREET
Bank Code:
N/A
Interest:
$0.27
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$1,210.17
Location:
149 ZABRISKIE ST.
L.Pay Date:
5/22/2025
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 $1,209.90 $0.00 $1,209.90 1 $0.27
2025 2 5/1/2025 TAXES BILL $1,105.89 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($1,105.89) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($5.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,105.90 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,105.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,084.09 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,084.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,113.82 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($1,113.82) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES INTEREST $0.00 ($6.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,112.83 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,112.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,112.83 $0.00 $0.00 0 $0.00
2024 1 3/2/2024 TAXES PAYMENT $0.00 ($1,112.83) $0.00 0 $0.00 E-CHECK
2024 1 3/2/2024 TAXES INTEREST $0.00 ($7.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,218.31 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES INTEREST $0.00 ($5.14) $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,218.31) $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($24.60) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,135.12 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,135.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,048.94 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,048.94) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,048.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,048.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,530.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,530.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,076.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,076.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $794.38 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($794.38) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $794.38 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($794.38) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $775.55 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($775.55) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $807.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($807.26) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $797.35 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($797.35) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $797.36 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($797.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $938.99 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($938.99) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $725.05 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($725.05) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $762.68 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($762.68) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $762.69 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($762.69) $0.00 0 $0.00 LERETA