201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
472092
B/L/Q:
03406 / 00015 / C0036
Principal:
$1,104.24
Address:
149 ZABRISKIE ST.
Bank Code:
N/A
Interest:
$0.25
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$1,104.49
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 $1,104.24 $0.00 $1,104.24 1 $0.25
2025 2 5/1/2025 TAXES BILL $1,009.31 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,009.31) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,009.32 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,009.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $989.42 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($989.42) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,016.55 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,016.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,015.64 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,015.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,015.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,015.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,111.92 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,111.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,035.99 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,035.99) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $957.33 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($957.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $957.34 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($957.34) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,396.67 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,396.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $982.65 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($982.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $725.01 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($725.01) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $725.01 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($725.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $707.83 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($707.83) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $736.76 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($736.76) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $727.72 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($727.72) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $727.72 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($727.72) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $856.99 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($856.99) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $661.73 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($661.73) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $715.33 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($19.25) $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($696.08) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $715.33 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($19.25) $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($696.08) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $739.48 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($77.00) $0.00 0 $0.00
2019 4 11/8/2019 TAXES INTEREST $0.00 ($0.69) $0.00 0 $0.00