201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
309021
B/L/Q:
12002 / 00047
Principal:
$0.00
Address:
24 CORBIN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
24 CORBIN AVE.
L.Pay Date:
6/9/2025
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 $2,748.99 $0.00 $2,748.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,512.68 $0.00 $0.00 0 $0.00
2025 2 11/25/2024 TAXES PAYMENT $0.00 ($98.38) $0.00 0 $0.00
2025 2 6/9/2025 TAXES PAYMENT $0.00 ($2,414.30) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/9/2025 TAXES INTEREST $0.00 ($30.04) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,512.69 $0.00 $0.00 0 $0.00
2025 1 11/25/2024 TAXES PAYMENT $0.00 ($2,512.69) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,463.16 $0.00 $0.00 0 $0.00
2024 4 6/21/2024 TAXES PAYMENT $0.00 ($40.13) $0.00 0 $0.00 E-CHECK
2024 4 6/21/2024 TAXES INTEREST $0.00 ($42.38) $0.00 0 $0.00 E-CHECK
2024 4 11/25/2024 TAXES INTEREST $0.00 ($16.69) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($2,423.03) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($49.21) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,530.69 $0.00 $0.00 0 $0.00
2024 3 6/21/2024 TAXES PAYMENT $0.00 ($2,530.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,528.44 $0.00 $0.00 0 $0.00
2024 2 6/21/2024 TAXES PAYMENT $0.00 ($2,528.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,528.44 $0.00 $0.00 0 $0.00
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($2,528.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/8/2024 TAXES INTEREST $0.00 ($31.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,768.11 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,768.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,579.08 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,579.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,383.28 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($165.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,318.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,383.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,383.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,477.02 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($2,900.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($277.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,446.30 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,446.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,804.90 $0.00 $0.00 0 $0.00
2022 2 6/2/2022 TAXES PAYMENT $0.00 ($1,804.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/2/2022 TAXES INTEREST $0.00 ($15.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,804.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,804.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,762.13 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,762.13) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,834.16 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,834.16) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,811.65 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($633.93) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,177.72) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,811.66 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,811.66) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC