201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
312710
B/L/Q:
01851 / 00038
Principal:
$0.00
Address:
70 CORBIN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
70 CORBIN AVE.
L.Pay Date:
2/1/2008
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $1,310.19 $0.00 $0.00 0 $0.00
2008 1 1/10/2008 TAXES PAYMENT $0.00 ($1,310.19) $0.00 0 $0.00
2008 1 5/14/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,310.19) $0.00 0 $0.00
2008 1 5/15/2008 TRANS TO ANOTHER ACCT $0.00 $1,310.19 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,101.79 $0.00 $0.00 0 $0.00
2007 4 7/16/2007 TAXES PAYMENT $0.00 ($1,101.79) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,101.80 $0.00 $0.00 0 $0.00
2007 3 7/16/2007 TAXES PAYMENT $0.00 ($1,101.80) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,316.68 $0.00 $0.00 0 $0.00
2007 2 5/9/2007 TAXES PAYMENT $0.00 ($1,316.68) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,246.32 $0.00 $0.00 0 $0.00
2007 1 1/9/2007 TAXES PAYMENT $0.00 ($1,246.32) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $998.12 $0.00 $0.00 0 $0.00
2006 4 7/26/2006 TAXES PAYMENT $0.00 ($998.12) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $998.12 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($998.12) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,207.03 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($1,207.03) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,242.06 $0.00 $0.00 0 $0.00
2006 1 1/10/2006 TAXES PAYMENT $0.00 ($1,242.06) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $923.21 $0.00 $0.00 0 $0.00
2005 4 7/20/2005 TAXES PAYMENT $0.00 ($923.21) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $923.22 $0.00 $0.00 0 $0.00
2005 3 7/20/2005 TAXES PAYMENT $0.00 ($923.22) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,027.94 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($1,027.94) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,081.33 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($1,081.33) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $954.91 $0.00 $0.00 0 $0.00
2004 4 8/4/2004 TAXES PAYMENT $0.00 ($954.91) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $954.91 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($954.91) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $932.31 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($932.31) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,114.42 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,114.42) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $989.36 $0.00 $0.00 0 $0.00
2003 4 7/21/2003 TAXES PAYMENT $0.00 ($989.36) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $989.36 $0.00 $0.00 0 $0.00
2003 3 7/21/2003 TAXES PAYMENT $0.00 ($989.36) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $953.51 $0.00 $0.00 0 $0.00
2003 2 4/24/2003 TAXES PAYMENT $0.00 ($953.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,024.32 $0.00 $0.00 0 $0.00
2003 1 1/7/2003 TAXES PAYMENT $0.00 ($1,024.32) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $984.83 $0.00 $0.00 0 $0.00
2002 4 8/27/2002 TAXES PAYMENT $0.00 ($984.83) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $984.84 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($984.84) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $996.37 $0.00 $0.00 0 $0.00
2002 2 4/15/2002 TAXES PAYMENT $0.00 ($996.37) $0.00 0 $0.00