201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
312611
B/L/Q:
10502 / 00036
Principal:
$0.00
Address:
200 VESEY ST., 24TH FL.
Bank Code:
660
Interest:
$0.00
City/State:
NEW YORK, NY 10281
Deductions:
0.00
Total:
$0.00
Location:
104 CORBIN AVE.
L.Pay Date:
5/8/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $14,894.36 $0.00 $14,894.36 0 $0.00
2025 2 5/1/2025 TAXES BILL $13,614.04 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($13,614.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $13,614.05 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($13,614.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $13,345.78 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($13,345.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $13,711.59 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($13,711.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $13,699.40 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($13,699.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $13,699.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($13,699.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $14,998.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($14,998.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $13,973.75 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($13,973.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $12,912.92 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($12,912.92) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $12,912.92 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($12,912.92) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $18,838.96 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($18,838.96) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $13,254.33 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($13,254.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $9,779.19 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($9,779.19) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $9,779.19 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($9,779.19) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $9,547.51 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($9,547.51) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $9,937.70 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($9,937.70) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $9,815.77 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($9,815.77) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $9,815.77 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($9,815.77) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $11,559.44 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($11,559.44) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $8,925.64 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($8,925.64) $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $9,388.99 $0.00 $0.00 0 $0.00
2020 2 5/27/2020 ADDED PAYMENT $0.00 ($9,388.99) $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $9,389.00 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 ADDED PAYMENT $0.00 ($9,389.00) $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $37,555.98 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 ADDED PAYMENT $0.00 ($37,555.98) $0.00 0 $0.00
2018 4 11/1/2019 ADDED BILL $6,047.98 $0.00 $0.00 0 $0.00
2018 4 11/8/2019 ADDED PAYMENT $0.00 ($6,047.98) $0.00 0 $0.00
2018 2 5/1/2018 ADDED BILL $8,032.05 $0.00 $0.00 0 $0.00