201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683865
B/L/Q:
03601 / 00026 / C0101
Principal:
$0.00
Address:
83 ZABRISKIE ST #101
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
83 ZABRISKIE ST.
L.Pay Date:
8/7/2025
Int.Date:
09/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,276.06 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,276.06) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,994.45 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,994.45) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,994.46 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,994.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,935.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,935.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,015.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,015.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,013.23 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,013.23) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,013.23 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,013.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,139.10 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TRANSFER TO QTR/YEAR $0.00 ($458.07) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,681.03) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,913.81 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,913.81) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 1 11/3/2022 TRANSFER TO QTR/YEAR $0.00 ($458.07) $0.00 0 $0.00
2023 1 10/2/2023 TRANSFER TO QTR/YEAR $0.00 $458.07 $0.00 0 $0.00