201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668145
B/L/Q:
02701 / 00041 / C0002
Principal:
$0.00
Address:
84 ZABRISKIE ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
84 ZABRISKIE ST.
L.Pay Date:
5/6/2024
Int.Date:
05/10/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,668.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,668.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,668.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,668.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,921.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,921.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,721.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,721.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,515.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,515.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,515.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,515.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,669.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,669.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,581.63 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,581.63) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,904.75 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,904.75) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,904.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,904.75) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,859.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,859.62) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,935.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,935.63) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,911.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,911.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,911.88 $0.00 $0.00 0 $0.00
2021 1 1/14/2021 TAXES PAYMENT $0.00 ($1,911.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,251.50 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,251.50) $0.00 0 $0.00 CORELOGIC
2020 4 1/14/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,738.50 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,738.50) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $991.76 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $836.99 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 ADDED PAYMENT $0.00 ($836.99) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($991.76) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $991.76 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $836.99 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 ADDED PAYMENT $0.00 ($836.99) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($991.76) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,025.33 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $3,068.96 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 ADDED PAYMENT $0.00 ($3,068.96) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,025.33) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,025.33 $0.00 $0.00 0 $0.00
2019 3 7/3/2019 TRANSFER TO/FROM QTR $0.00 ($660.10) $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($365.23) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2019 2 1/18/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $958.19 $0.00 0 $0.00