201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688325
B/L/Q:
03404 / 00027 / C0002
Principal:
$0.00
Address:
200 GREEN ST. #2103
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
98 ZABRISKIE ST.
L.Pay Date:
11/6/2024
Int.Date:
12/23/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,912.95 $0.00 $2,912.95 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,912.95 $0.00 $2,912.95 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,017.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,017.16) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,095.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,095.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $769.60 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 ADDED PAYMENT $0.00 ($769.60) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $769.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED PAYMENT $0.00 ($769.60) $0.00 0 $0.00
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,078.39 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $3,276.42 $0.00 0 $0.00
2023 4 11/8/2023 ADDED PAYMENT $0.00 ($3,078.39) $0.00 0 $0.00 CHECK
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($3,276.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($66.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($53.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT