201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670905
B/L/Q:
03404 / 00029 / C0002
Principal:
$0.00
Address:
102 ZABRISKIE ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
102 ZABRISKIE ST.
L.Pay Date:
5/7/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,628.06 $0.00 $2,628.06 0 $0.00
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 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
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,725.50) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,725.51 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,725.51) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,684.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,684.62) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,753.47 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,753.47) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,731.96 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($1,731.96) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,731.96 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,731.96) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,092.29 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,092.29) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,627.58 $0.00 $0.00 0 $0.00
2020 3 1/8/2020 TAXES PAYMENT $0.00 ($667.04) $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,960.54) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 12/30/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $603.98 $0.00 0 $0.00
2020 2 1/8/2020 TAXES PAYMENT $0.00 ($603.98) $0.00 0 $0.00
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 1 12/30/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $603.98 $0.00 0 $0.00
2020 1 1/8/2020 TAXES PAYMENT $0.00 ($603.98) $0.00 0 $0.00
2019 4 11/1/2020 ADDED BILL $701.73 $0.00 $0.00 0 $0.00
2019 4 11/10/2020 ADDED PAYMENT $0.00 ($701.73) $0.00 0 $0.00