201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669640
B/L/Q:
02701 / 00046 / C0002
Principal:
$0.00
Address:
94 ZABRISKIE ST., #2
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:
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 $3,774.44 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,774.44) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,662.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $787.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,662.29) $0.00 0 $0.00 CORELOGIC
2025 2 5/8/2025 ADDED PAYMENT $0.00 ($787.69) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,662.30 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $787.69 $0.00 $0.00 0 $0.00
2025 1 11/6/2024 TAXES PAYMENT $0.00 ($1,575.38) $0.00 0 $0.00
2025 1 11/8/2024 TAXES PAYMENT $0.00 ($1,086.92) $0.00 0 $0.00
2025 1 11/8/2024 ADDED PAYMENT $0.00 ($225.91) $0.00 0 $0.00
2025 1 2/4/2025 ADDED PAYMENT $0.00 ($561.78) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $2,609.84 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,312.83 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($262.55) $0.00 0 $0.00
2024 4 11/2/2024 ADDED PAYMENT $0.00 ($1,312.83) $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,312.83) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,034.46) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,681.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,681.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,678.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,678.98) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,678.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,678.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,932.93 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,932.93) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,732.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,732.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,525.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,525.18) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,525.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,525.19) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,684.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,684.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,591.95 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,591.95) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,912.37 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,912.37) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,912.37 $0.00 $0.00 0 $0.00
2022 1 12/28/2021 TAXES PAYMENT $0.00 ($1,912.37) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,867.06 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,867.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,943.37 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,943.37) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,919.52 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,919.52) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,919.53 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,919.53) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,014.33 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,014.33) $0.00 0 $0.00 E-CHECK