201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670905
B/L/Q:
03404 / 00029 / C0002
Principal:
$20.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
102 ZABRISKIE ST., #2
Deductions:
0.00
Total:
$20.00
City/State:
JERSEY CITY, NJ 07307
Int.Date:
12/22/2025
Location:
102 ZABRISKIE ST.
L.Pay Date:
11/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,511.88 $0.00 $2,511.88 0 $0.00
2026 2 12/16/2025 TAXES PAYMENT $0.00 ($2,511.88) $0.00 0 $0.00
2026 2 12/19/2025 NSF CHK RVRSL $0.00 $2,511.88 $0.00 0 $0.00
2026 2 5/1/2026 ADDED BILL $714.51 $0.00 $0.08 0 $0.00
2026 2 11/20/2025 ADDED PAYMENT $0.00 ($661.90) $0.00 0 $0.00
2026 2 11/25/2025 ADDED PAYMENT $0.00 ($52.53) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,511.88 $0.00 $2,511.88 0 $0.00
2026 1 12/16/2025 TAXES PAYMENT $0.00 ($2,511.88) $0.00 0 $0.00
2026 1 12/19/2025 NSF CHK RVRSL $0.00 $2,511.88 $0.00 0 $0.00
2026 1 2/1/2026 ADDED BILL $714.51 $0.00 $0.00 0 $0.00
2026 1 11/20/2025 ADDED PAYMENT $0.00 ($714.51) $0.00 0 $0.00
2026 1 12/19/2025 BAD CHECK FEE $0.00 $0.00 $20.00 3 $0.00
2026 1 12/19/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,615.15 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,615.15) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 ADDED BILL $2,858.04 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 ADDED INTEREST $0.00 ($19.84) $0.00 0 $0.00
2025 4 11/17/2025 ADDED PAYMENT $0.00 ($2,805.51) $0.00 0 $0.00
2025 4 11/20/2025 ADDED INTEREST $0.00 ($0.08) $0.00 0 $0.00
2025 4 11/20/2025 ADDED PAYMENT $0.00 ($52.53) $0.00 0 $0.00
2025 4 11/17/2025 TAX ADV CHARGE PAYMENT $0.00 ($67.41) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,628.06 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,628.06) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,402.15 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,402.15) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,402.15 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,402.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,354.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,354.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2025 ADDED BILL $455.53 $0.00 $0.00 0 $0.00
2024 4 11/17/2025 ADDED PAYMENT $0.00 ($455.53) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,419.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,419.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,417.21 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($2,417.21) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,417.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,417.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,646.34 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,646.34) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,465.62 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,465.62) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,278.44 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,278.44) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,278.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,278.44) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,324.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,324.06) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,338.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,338.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,725.50 $0.00 $0.00 0 $0.00