201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
313403
B/L/Q:
09305 / 00015
Principal:
$0.00
Address:
118 CORBIN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
118 CORBIN AVE.
L.Pay Date:
11/18/2009
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 1 4/5/2016 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $4,392.92 $0.00 $0.00 0 $0.00
2009 4 11/18/2009 TAXES INTEREST $0.00 ($227.78) $0.00 0 $0.00
2009 4 11/18/2009 TAXES PAYMENT $0.00 ($4,392.92) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $4,392.92 $0.00 $0.00 0 $0.00
2009 3 11/18/2009 TAXES PAYMENT $0.00 ($4,392.92) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $4,908.87 $0.00 $0.00 0 $0.00
2009 2 6/19/2009 TAXES INTEREST $0.00 ($97.81) $0.00 0 $0.00 CREDIT CARD
2009 2 6/19/2009 TAXES PAYMENT $0.00 ($4,908.87) $0.00 0 $0.00 CREDIT CARD
2009 1 2/1/2009 TAXES BILL $4,908.39 $0.00 $0.00 0 $0.00
2009 1 3/13/2009 TAXES INTEREST $0.00 ($86.73) $0.00 0 $0.00
2009 1 3/13/2009 TAXES PAYMENT $0.00 ($4,908.39) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $3,824.69 $0.00 $0.00 0 $0.00
2008 4 8/20/2008 TAXES PAYMENT $0.00 ($3,796.28) $0.00 0 $0.00
2008 4 3/13/2009 TAXES PAYMENT $0.00 ($28.41) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $3,824.69 $0.00 $0.00 0 $0.00
2008 3 8/20/2008 TAXES INTEREST $0.00 ($28.41) $0.00 0 $0.00
2008 3 8/20/2008 TAXES PAYMENT $0.00 ($3,824.69) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $4,833.53 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($4,833.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 1 2/1/2008 TAXES BILL $4,728.29 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($4,728.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 4 11/1/2007 TAXES BILL $3,976.21 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($3,976.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/1/2007 TAXES BILL $3,976.21 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($3,976.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 5/1/2007 TAXES BILL $4,751.71 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($4,751.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 2/1/2007 TAXES BILL $4,497.77 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($4,497.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $3,602.06 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($3,602.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $3,602.06 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($3,602.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $4,355.96 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($4,355.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $4,482.42 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($4,482.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $3,331.72 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($3,331.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $3,331.72 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($3,331.72) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $3,709.70 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($3,709.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 6/6/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,902.36 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($3,902.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $3,446.12 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($3,446.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/18/2004 TAX ADV CHARGE PAYMENT $0.00 ($96.47) $0.00 0 $0.00