201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
313098
B/L/Q:
01852 / 00015
Principal:
$0.00
Address:
83 CORBIN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
83 CORBIN AVENUE
L.Pay Date:
10/30/2006
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,435.02 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,435.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,435.02 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,435.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,735.35 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,735.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $1,785.74 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,785.74) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,327.32 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,327.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,327.32 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,327.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,477.89 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,477.89) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,554.65 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,554.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,372.89 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,372.89) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,372.90 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,372.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,340.40 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,340.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,602.22 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,602.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,422.42 $0.00 $0.00 0 $0.00
2003 4 10/20/2003 TAXES PAYMENT $0.00 ($1,422.42) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,422.42 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,422.42) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,370.88 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $2,888.60 $0.00 0 $0.00
2003 2 10/2/2003 CANCEL MUN TAX 2ND QTR $0.00 ($1,472.69) $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,370.88) $0.00 0 $0.00
2003 2 10/23/2003 OVERPAID TAX REFUND 2ND QTR $0.00 $1,472.69 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,415.91) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,472.69) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,472.69 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,472.69) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,472.69) $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,472.69 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,415.91 $0.00 $0.00 0 $0.00
2002 4 9/17/2002 TAXES PAYMENT $0.00 ($1,415.91) $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,415.91) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,415.91 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,415.91 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($1,415.91) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,432.51 $0.00 $0.00 0 $0.00
2002 2 5/29/2002 TAXES INTEREST $0.00 ($28.96) $0.00 0 $0.00
2002 2 5/29/2002 TAXES PAYMENT $0.00 ($1,432.51) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,342.57 $0.00 $0.00 0 $0.00
2002 1 1/15/2002 TAXES PAYMENT $0.00 ($1,342.57) $0.00 0 $0.00