201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
308593
B/L/Q:
12002 / 00036
Principal:
$0.00
Address:
8 CORBIN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
8 CORBIN AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,201.14 $0.00 $2,201.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,011.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,011.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,011.94 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,011.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,972.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,972.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,026.35 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,026.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,024.55 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,024.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,024.55 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,024.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,216.46 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($2,216.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,065.09 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,065.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,908.32 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,908.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,908.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,908.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,784.08 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,784.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,958.78 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,958.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,445.20 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,445.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,445.21 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,445.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,410.97 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,410.97) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,468.63 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,468.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,450.61 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($1,450.61) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,450.61 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($1,450.61) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,708.29 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,708.29) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,319.07 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($1,319.07) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,387.54 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($1,387.54) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,387.54 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,387.54) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,434.39 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,434.39) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,434.39 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($1,434.39) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,340.69 $0.00 $0.00 0 $0.00