201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
312769
B/L/Q:
01851 / 00043.A
Principal:
$0.00
Address:
76 CORBIN AVE.
Bank Code:
2640
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
76 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 $1,810.48 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES PAYMENT $0.00 ($1,810.48) $0.00 0 $0.00
2008 1 5/14/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,810.48) $0.00 0 $0.00
2008 1 5/15/2008 TRANS TO ANOTHER ACCT $0.00 $1,810.48 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,522.50 $0.00 $0.00 0 $0.00
2007 4 11/2/2007 TAXES PAYMENT $0.00 ($1,522.50) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,522.51 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($1,522.51) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,819.44 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($1,819.44) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,722.21 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($1,722.21) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,379.24 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($1,379.24) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,379.24 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,379.24) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,667.92 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,667.92) $0.00 0 $0.00 COUNTRYWIDE
2006 1 2/1/2006 TAXES BILL $1,716.33 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,716.33) $0.00 0 $0.00 COUNTRYWIDE
2005 4 11/1/2005 TAXES BILL $1,275.73 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($1,275.73) $0.00 0 $0.00 COUNTRYWIDE
2005 3 8/1/2005 TAXES BILL $1,275.74 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($1,275.74) $0.00 0 $0.00 COUNTRYWIDE
2005 2 5/1/2005 TAXES BILL $1,420.45 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($1,420.45) $0.00 0 $0.00 COUNTRYWIDE
2005 1 2/1/2005 TAXES BILL $1,494.22 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,494.22) $0.00 0 $0.00 COUNTRYWIDE
2004 4 11/1/2004 TAXES BILL $1,319.53 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($1,319.53) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,319.54 $0.00 $0.00 0 $0.00
2004 3 6/30/2004 TAXES PAYMENT $0.00 ($1,600.00) $0.00 0 $0.00
2004 3 6/30/2005 TRANSFER TO OPERATIONS $0.00 $280.46 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,288.30 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,288.30) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,539.95 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,539.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,367.14 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,367.14) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,367.14 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,367.14) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,317.59 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $39.12 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,317.59) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($39.12) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,415.45 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,415.45) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,360.87 $0.00 $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($1,360.87) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,360.88 $0.00 $0.00 0 $0.00