201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
312728
B/L/Q:
01851 / 00040.A
Principal:
$0.00
Address:
72 CORBIN AVE.
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
72 CORBIN AVE.
L.Pay Date:
11/9/2005
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $913.54 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($913.54) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 3 8/1/2005 TAXES BILL $913.54 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($913.54) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 2 5/1/2005 TAXES BILL $1,017.17 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,017.17) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($22.08) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($33.76) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 7/19/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,070.00 $0.00 $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($1,070.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $944.90 $0.00 $0.00 0 $0.00
2004 4 1/6/2005 TAXES INTEREST $0.00 ($40.00) $0.00 0 $0.00
2004 4 1/6/2005 TAXES PAYMENT $0.00 ($944.90) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $944.91 $0.00 $0.00 0 $0.00
2004 3 1/6/2005 TAXES PAYMENT $0.00 ($944.91) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $922.54 $0.00 $0.00 0 $0.00
2004 2 6/17/2004 TAXES INTEREST $0.00 ($125.70) $0.00 0 $0.00
2004 2 6/17/2004 TAXES PAYMENT $0.00 ($922.54) $0.00 0 $0.00
2004 2 6/17/2004 TAX ADV CHARGE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,102.75 $0.00 $0.00 0 $0.00
2004 1 6/17/2004 TAXES PAYMENT $0.00 ($1,102.75) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $978.99 $0.00 $0.00 0 $0.00
2003 4 6/17/2004 TAXES PAYMENT $0.00 ($978.99) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $979.00 $0.00 $0.00 0 $0.00
2003 3 9/24/2003 TAXES INTEREST $0.00 ($11.53) $0.00 0 $0.00
2003 3 9/24/2003 TAXES PAYMENT $0.00 ($979.00) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $943.52 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $56.48 $0.00 0 $0.00
2003 2 5/21/2003 TAXES INTEREST $0.00 ($13.59) $0.00 0 $0.00
2003 2 5/21/2003 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,013.59 $0.00 $0.00 0 $0.00
2003 1 3/6/2003 TAXES INTEREST $0.00 ($7.66) $0.00 0 $0.00
2003 1 3/6/2003 TAXES PAYMENT $0.00 ($1,013.59) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $974.51 $0.00 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($974.51) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $974.51 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($974.51) $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($974.51) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $974.51 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $985.94 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($985.94) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $924.04 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($924.04) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,005.88 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,005.88) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,005.89 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,005.89) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $902.58 $0.00 $0.00 0 $0.00