201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
309013
B/L/Q:
12002 / 00046
Principal:
$0.00
Address:
22 CORBIN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
22 CORBIN AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,636.00 $0.00 $2,636.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,409.41 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,409.41) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,409.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,409.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,361.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,361.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,426.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,426.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,424.51 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,424.51) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,424.52 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,424.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $81.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $346.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,654.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $274.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,654.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/29/2023 SEWER PAYMENT $0.00 ($346.29) $0.00 0 $0.00
2023 4 11/29/2023 WATER PAYMENT $0.00 ($274.16) $0.00 0 $0.00
2023 4 11/29/2023 SOLID WASTE PAYMENT $0.00 ($81.79) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,473.07 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,473.07) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,285.32 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,285.32) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,285.33 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,285.33) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,334.11 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,334.11) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,345.75 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,345.75) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,730.71 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,730.71) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,730.72 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,730.72) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,689.71 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,689.71) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,758.77 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,758.77) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,737.19 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,737.19) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,737.19 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,737.19) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,045.78 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,045.78) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,579.66 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,579.66) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,661.66 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,661.66) $0.00 0 $0.00