201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
312819
B/L/Q:
10501 / 00019
Principal:
$0.00
Address:
65 CORBIN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
65 CORBIN AVE.
L.Pay Date:
2/24/2023
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 1 2/3/2023 TAX ADV CHARGE PAYMENT $0.00 ($21.86) $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $459.59 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $633.16 $0.00 $0.00 0 $0.00
2022 4 2/3/2023 SEWER PAYMENT $0.00 ($459.59) $0.00 0 $0.00
2022 4 2/3/2023 WATER PAYMENT $0.00 ($633.16) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,130.30 $0.00 $0.00 0 $0.00
2022 2 10/26/2021 CHANGE TO EXEMPT $0.00 ($4,130.30) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,130.30 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 CHANGE TO EXEMPT $0.00 ($4,130.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,763.20 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,763.20) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,928.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,928.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,415.00 $0.00 $0.00 0 $0.00
2021 2 1/6/2021 TAXES PAYMENT $0.00 ($2,346.07) $0.00 0 $0.00
2021 2 2/5/2021 TAXES PAYMENT $0.00 ($68.93) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,415.00 $0.00 $0.00 0 $0.00
2021 1 11/16/2020 TAXES PAYMENT $0.00 ($2,346.07) $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($68.93) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,655.19 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($21.16) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($3,655.19) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($74.18) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,007.20 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($3,007.20) $0.00 0 $0.00 E-CHECK
2020 3 9/28/2020 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,498.80 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($1,498.80) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,498.81 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,498.81) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,549.41 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($1,549.41) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,549.42 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($1,549.42) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,448.19 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,448.19) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,448.20 $0.00 $0.00 0 $0.00
2019 1 2/10/2019 TAXES PAYMENT $0.00 ($1,448.20) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $989.29 $0.00 $0.00 0 $0.00
2018 4 11/10/2018 TAXES PAYMENT $0.00 ($989.29) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $989.29 $0.00 $0.00 0 $0.00
2018 3 10/1/2018 TAXES PAYMENT $0.00 ($989.29) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $1,907.10 $0.00 $0.00 0 $0.00
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($1,907.10) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $1,907.10 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 1 3/1/2018 TAXES PAYMENT $0.00 ($1,907.10) $0.00 0 $0.00 E-CHECK
2018 1 3/1/2018 TAXES INTEREST $0.00 ($16.11) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $1,931.30 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($1,931.30) $0.00 0 $0.00 E-CHECK