201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669475
B/L/Q:
03601 / 00012 / C0001
Principal:
$0.00
Address:
113 ZABRISKIE ST UNIT 1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
113 ZABRISKIE ST.
L.Pay Date:
8/7/2025
Int.Date:
09/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,841.62 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,841.62) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,709.19 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $802.20 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 ADDED PAYMENT $0.00 ($802.20) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,709.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,709.19 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $802.21 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 ADDED PAYMENT $0.00 ($802.21) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,709.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,655.80 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,069.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,655.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 ADDED PAYMENT $0.00 ($1,069.61) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,728.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,728.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,726.17 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,726.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,726.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,726.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,984.59 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,984.59) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,780.77 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,780.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,569.66 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,569.66) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,569.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,569.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/16/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,748.93 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($2,850.00) $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($898.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/19/2022 TAXES INTEREST $0.00 ($9.59) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,637.61 $0.00 $0.00 0 $0.00
2022 3 2/25/2022 TAXES PAYMENT $0.00 ($21.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($2,616.19) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,946.05 $0.00 $0.00 0 $0.00
2022 2 2/25/2022 TAXES PAYMENT $0.00 ($1,946.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,946.06 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($1,946.06) $0.00 0 $0.00 PAM INVESTORS
2022 1 2/23/2022 TAXES INTEREST $0.00 ($21.41) $0.00 0 $0.00 PAM INVESTORS
2021 4 11/1/2021 TAXES BILL $1,899.94 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,899.94) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($79.86) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($115.42) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,977.60 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($1,977.60) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,953.33 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,953.33) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 2 5/24/2021 TAXES INTEREST $0.00 ($22.46) $0.00 0 $0.00 TOWER CAPITAL MGMT