201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
309039
B/L/Q:
12002 / 00048
Principal:
$0.00
Address:
26 CORBIN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
26 CORBIN AVE.
L.Pay Date:
7/13/2025
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 $4,212.95 $0.00 $0.00 0 $0.00
2025 3 7/13/2025 TAXES PAYMENT $0.00 ($4,212.95) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,850.81 $0.00 $0.00 0 $0.00
2025 2 11/13/2024 TAXES PAYMENT $0.00 ($3,774.92) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($75.89) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,850.81 $0.00 ($27.59) 0 $0.00
2025 1 9/13/2024 TAXES PAYMENT $0.00 ($3,878.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,774.92 $0.00 $0.00 0 $0.00
2024 4 7/25/2024 TAXES PAYMENT $0.00 ($3,878.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $103.48 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,878.40 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($3,878.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,874.95 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($3,874.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/16/2024 TAXES INTEREST $0.00 ($188.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,874.96 $0.00 $0.00 0 $0.00
2024 1 5/16/2024 TAXES PAYMENT $0.00 ($3,874.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,242.27 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,242.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,952.56 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,952.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,652.49 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,652.49) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,652.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,652.49) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,328.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,328.70) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,749.06 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,749.06) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,766.10 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,050.00) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,716.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,766.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,766.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,700.56 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,700.56) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,810.94 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,810.94) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,776.44 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,776.44) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,776.45 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,776.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,269.65 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,269.65) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,524.67 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,524.67) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,655.73 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,655.73) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,655.73 $0.00 $0.00 0 $0.00
2020 1 1/3/2020 TAXES PAYMENT $0.00 ($2,655.73) $0.00 0 $0.00