201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
308171
B/L/Q:
01841 / 00009.B
Principal:
$0.00
Address:
35-37 CORBIN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
35-37 CORBIN AVE.
L.Pay Date:
11/10/2006
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,770.82 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($1,770.82) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,770.82 $0.00 $0.00 0 $0.00
2006 3 7/24/2006 TAXES PAYMENT $0.00 ($1,770.82) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,141.45 $0.00 $0.00 0 $0.00
2006 2 5/17/2006 TAXES PAYMENT $0.00 ($2,141.45) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,203.61 $0.00 $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($2,203.61) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,637.92 $0.00 $0.00 0 $0.00
2005 4 11/16/2005 TAXES PAYMENT $0.00 ($1,637.92) $0.00 0 $0.00 BATCH POSTING
2005 3 8/1/2005 TAXES BILL $1,637.92 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($1,637.92) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,823.73 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($1,823.73) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,918.45 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($1,918.45) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,694.16 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,694.16) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,694.16 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($1,694.16) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,654.06 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($1,654.06) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,977.16 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($1,977.16) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,692.78 $0.00 $0.00 0 $0.00
2003 4 11/17/2003 TAXES PAYMENT $0.00 ($1,692.78) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,692.78 $0.00 $0.00 0 $0.00
2003 3 8/14/2003 TAXES PAYMENT $0.00 ($1,692.78) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,629.17 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $0.03 $0.00 0 $0.00
2003 2 5/19/2003 TAXES PAYMENT $0.00 ($1,629.17) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,754.81 $0.00 $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($1,754.84) $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.03 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,684.74 $0.00 $0.00 0 $0.00
2002 4 11/18/2002 TAXES PAYMENT $0.00 ($1,684.74) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,684.75 $0.00 $0.00 0 $0.00
2002 3 9/17/2002 TAXES PAYMENT $0.00 ($1,684.75) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,705.23 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($1,705.23) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,594.24 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($1,594.24) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,740.99 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($1,740.99) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,741.00 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,741.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,555.77 $0.00 $0.00 0 $0.00
2001 2 5/15/2001 TAXES PAYMENT $0.00 ($1,555.77) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,643.39 $0.00 $0.00 0 $0.00