201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578960
B/L/Q:
03703 / 00010
Principal:
$0.00
Address:
39 ZABRISKIE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
39 ZABRISKIE ST.
L.Pay Date:
7/12/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,051.31 $0.00 $0.00 0 $0.00
2025 3 7/12/2025 TAXES PAYMENT $0.00 ($3,051.31) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,789.02 $0.00 $0.00 0 $0.00
2025 2 1/7/2025 TAXES PAYMENT $0.00 ($2,789.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,789.02 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($2,789.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,734.06 $0.00 $0.00 0 $0.00
2024 4 10/6/2024 TAXES PAYMENT $0.00 ($2,734.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,809.00 $0.00 $0.00 0 $0.00
2024 3 6/29/2024 TAXES PAYMENT $0.00 ($2,809.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,806.50 $0.00 $0.00 0 $0.00
2024 2 10/5/2023 TAXES PAYMENT $0.00 ($2,806.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,806.51 $0.00 $0.00 0 $0.00
2024 1 10/5/2023 TAXES PAYMENT $0.00 ($2,806.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,072.53 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($3,072.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,862.71 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($2,862.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,645.38 $0.00 $0.00 0 $0.00
2023 2 10/29/2022 TAXES PAYMENT $0.00 ($2,645.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,645.39 $0.00 $0.00 0 $0.00
2023 1 10/29/2022 TAXES PAYMENT $0.00 ($2,645.39) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,859.41 $0.00 $0.00 0 $0.00
2022 4 9/14/2022 TRANSFER TO QTR/YEAR $0.00 ($79.94) $0.00 0 $0.00
2022 4 9/14/2022 TRANSFER TO QTR/YEAR $0.00 ($19.78) $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($3,759.69) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,715.33 $0.00 $0.00 0 $0.00
2022 3 6/25/2022 TAXES PAYMENT $0.00 ($2,250.64) $0.00 0 $0.00 E-CHECK
2022 3 7/6/2022 TRANSFER TO QTR/YEAR $0.00 ($464.49) $0.00 0 $0.00
2022 3 7/6/2022 TRANSFER TO QTR/YEAR $0.00 ($0.20) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,003.39 $0.00 $0.00 0 $0.00
2022 2 9/12/2021 TAXES PAYMENT $0.00 ($2,019.38) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($448.50) $0.00 0 $0.00
2022 2 7/6/2022 TRANSFER TO QTR/YEAR $0.00 $464.49 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,003.40 $0.00 $0.00 0 $0.00
2022 1 9/12/2021 TAXES PAYMENT $0.00 ($2,023.38) $0.00 0 $0.00 E-CHECK
2022 1 7/6/2022 TRANSFER TO QTR/YEAR $0.00 $0.20 $0.00 0 $0.00
2022 1 9/14/2022 TRANSFER TO QTR/YEAR $0.00 $19.78 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,955.93 $0.00 $0.00 0 $0.00
2021 4 9/12/2021 TAXES PAYMENT $0.00 ($2,035.87) $0.00 0 $0.00 E-CHECK
2021 4 9/14/2022 TRANSFER TO QTR/YEAR $0.00 $79.94 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,035.87 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($219.76) $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,816.11) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,010.89 $0.00 $0.00 0 $0.00
2021 2 9/17/2020 TAXES PAYMENT $0.00 ($2,010.89) $0.00 0 $0.00 E-CHECK
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($219.76) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $219.76 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,010.89 $0.00 $0.00 0 $0.00
2021 1 9/17/2020 TAXES PAYMENT $0.00 ($2,010.89) $0.00 0 $0.00 E-CHECK