201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669480
B/L/Q:
03601 / 00012 / C0002
Principal:
$0.00
Address:
113 ZABRISKIE ST #2
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 $3,725.58 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,725.58) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,634.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $770.38 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 ADDED PAYMENT $0.00 ($770.38) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,634.94) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,634.94 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $770.39 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($770.39) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,634.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,583.02 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,027.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,583.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($1,027.18) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,653.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,653.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,651.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,651.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,651.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,651.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,902.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,902.80) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,704.56 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,704.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,499.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,499.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,499.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,499.24) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,646.20 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00
2022 4 2/1/2023 TAXES INTEREST $0.00 ($12.78) $0.00 0 $0.00
2022 4 2/1/2023 TAXES PAYMENT $0.00 ($629.76) $0.00 0 $0.00
2022 4 2/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 3/28/2023 TAXES INTEREST $0.00 ($0.55) $0.00 0 $0.00
2022 4 3/28/2023 TAXES PAYMENT $0.00 ($16.44) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,565.32 $0.00 $0.00 0 $0.00
2022 3 2/25/2022 TAXES PAYMENT $0.00 ($2,066.95) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($498.37) $0.00 0 $0.00
2022 3 10/25/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,892.72 $0.00 $0.00 0 $0.00
2022 2 2/25/2022 TAXES PAYMENT $0.00 ($1,892.72) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,892.72 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($1,892.72) $0.00 0 $0.00 PAM INVESTORS
2022 1 2/23/2022 TAXES INTEREST $0.00 ($20.82) $0.00 0 $0.00 PAM INVESTORS
2021 4 11/1/2021 TAXES BILL $1,847.88 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,847.88) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($77.64) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($110.75) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,923.40 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($1,923.40) $0.00 0 $0.00 TAXSALE PAYMENT