201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
472027
B/L/Q:
03406 / 00015 / C0025
Principal:
$0.00
Address:
62 ROLLING HILLS RD
Bank Code:
N/A
Interest:
$0.00
City/State:
CLIFTON, NJ 07013
Deductions:
0.00
Total:
$0.00
Location:
149 ZABRISKIE ST.
L.Pay Date:
7/13/2025
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 $1,071.26 $0.00 $0.00 0 $0.00
2025 3 7/13/2025 TAXES PAYMENT $0.00 ($1,071.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $979.17 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($979.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/22/2025 TAXES INTEREST $0.00 ($10.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $979.17 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($979.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/26/2025 TAXES INTEREST $0.00 ($8.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $959.87 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($959.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($19.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($10.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $986.19 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($986.19) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES INTEREST $0.00 ($33.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $985.31 $0.00 $0.00 0 $0.00
2024 2 8/26/2024 TAXES PAYMENT $0.00 ($985.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $985.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($985.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,078.71 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,078.71) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,005.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,005.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $928.74 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($928.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $928.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($928.75) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,354.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,354.96) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $953.30 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($953.30) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $703.35 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($703.35) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $703.36 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($703.36) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $686.69 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($686.69) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $714.76 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($714.76) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $859.74 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($153.75) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($705.99) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $859.74 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($153.76) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($615.02) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($90.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,012.46 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,012.46) $0.00 0 $0.00 CORELOGIC
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($615.02) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $615.02 $0.00 0 $0.00