201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681440
B/L/Q:
03703 / 00012 / C0002
Principal:
$0.00
Address:
31 ZABRISKIE ST UNIT 2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
31 ZABRISKIE ST.
L.Pay Date:
2/8/2024
Int.Date:
04/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,589.02 $0.00 $3,589.02 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,589.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,589.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,929.23 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,929.23) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,660.90 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($3,660.90) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,382.97 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,382.97) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,382.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,382.98) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,731.48 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,731.48) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,268.41 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,268.41) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $1,766.00 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 ADDED INTEREST $0.00 ($0.27) $0.00 0 $0.00
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($1,758.73) $0.00 0 $0.00
2022 2 8/11/2022 ADDED INTEREST $0.00 ($0.44) $0.00 0 $0.00
2022 2 8/11/2022 ADDED PAYMENT $0.00 ($7.27) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,766.01 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 ADDED INTEREST $0.00 ($7.00) $0.00 0 $0.00
2022 1 2/17/2022 ADDED PAYMENT $0.00 ($1,759.01) $0.00 0 $0.00
2022 1 5/3/2022 ADDED PAYMENT $0.00 ($7.00) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $5,886.68 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($5,886.68) $0.00 0 $0.00