201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681435
B/L/Q:
03703 / 00012 / C0001
Principal:
$0.00
Address:
31 ZABRISKIE ST.UNIT 1
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
31 ZABRISKIE ST.
L.Pay Date:
2/9/2024
Int.Date:
04/17/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,497.45 $0.00 $3,497.45 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,497.46 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,497.46) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,828.98 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,828.98) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,567.50 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,567.50) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,296.67 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,296.67) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,296.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,296.67) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,231.93 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,231.93) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,806.18 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,806.18) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 ADDED BILL $1,074.28 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($1,074.28) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 ADDED BILL $1,074.28 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($1,074.28) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 ADDED BILL $3,580.93 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 ADDED INTEREST $0.00 ($19.24) $0.00 0 $0.00
2021 4 11/16/2021 ADDED PAYMENT $0.00 ($3,580.93) $0.00 0 $0.00
2021 4 11/16/2021 TAX ADV CHARGE PAYMENT $0.00 ($72.77) $0.00 0 $0.00