201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667980
B/L/Q:
03404 / 00034 / C0001
Principal:
$0.00
Address:
112 ZABRISKIE ST., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
112 ZABRISKIE ST.
L.Pay Date:
5/7/2024
Int.Date:
05/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,697.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $889.81 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,697.52) $0.00 0 $0.00 CHECK
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($889.81) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,697.53 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $889.82 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,697.53) $0.00 0 $0.00
2024 1 1/29/2024 ADDED PAYMENT $0.00 ($889.82) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,953.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,186.42 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,953.22) $0.00 0 $0.00
2023 4 10/24/2023 ADDED PAYMENT $0.00 ($1,186.42) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,751.55 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,751.55) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,542.66 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,542.66) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,542.66 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($2,542.66) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,709.54 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,709.54) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,609.89 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($2,609.89) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,925.60 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,925.60) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,925.60) $0.00 0 $0.00 CORELOGIC
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,925.60 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,925.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,925.61) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,879.98 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,879.98) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,956.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,956.82) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,932.80 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,932.80) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,932.81 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,932.81) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,276.15 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,276.15) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,757.53 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,757.53) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,848.77 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,848.77) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,848.77 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,848.77) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,911.02 $0.00 $0.00 0 $0.00
2019 4 10/6/2019 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 10/6/2019 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,910.95) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,911.03 $0.00 $0.00 0 $0.00
2019 3 9/18/2019 TAXES PAYMENT $0.00 ($1,899.36) $0.00 0 $0.00 E-CHECK