201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669635
B/L/Q:
02701 / 00046 / C0001
Principal:
$0.00
Address:
94 ZABRISKIE ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
94 ZABRISKIE ST.
L.Pay Date:
10/31/2024
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 $4,672.24 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($4,672.24) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,412.02 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $858.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,412.02) $0.00 0 $0.00
2025 2 5/1/2025 ADDED PAYMENT $0.00 ($858.59) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,412.03 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $858.59 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,412.03) $0.00 0 $0.00
2025 1 1/31/2025 ADDED PAYMENT $0.00 ($858.59) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,344.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,430.97 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,344.79) $0.00 0 $0.00
2024 4 10/31/2024 ADDED PAYMENT $0.00 ($1,430.97) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,436.48 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,436.48) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,433.41 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,433.41) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,433.42 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($3,433.42) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,758.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,758.87) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,502.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,502.18) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,236.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,236.30) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,236.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,236.31) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,721.52 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($4,721.52) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,321.87 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,321.87) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,450.91 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,450.91) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,450.92 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($2,450.92) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,392.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,392.85) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,490.64 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,490.64) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,460.08 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,460.08) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,460.08 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,460.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,186.45 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,186.45) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,526.36 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,526.36) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 ADDED BILL $1,063.75 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 ADDED PAYMENT $0.00 ($1,063.75) $0.00 0 $0.00