201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
313601
B/L/Q:
09303 / 00017
Principal:
$0.00
Address:
39 CORBIN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
866 PAVONIA AVE.
L.Pay Date:
5/15/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,543.16 $0.00 $2,543.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,324.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,324.55) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,324.56 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES INTEREST $0.00 ($7.45) $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,324.56) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,278.74 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,278.74) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,341.21 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($2,341.21) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,339.13 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,339.13) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,339.13 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($2,339.13) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,560.86 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,560.86) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,385.97 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,385.97) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,204.84 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,204.84) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,204.84 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES INTEREST $0.00 ($29.48) $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($2,204.84) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,216.68 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,658.54 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,527.01 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,216.68) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 1/17/2023 SEWER PAYMENT $0.00 ($1,658.54) $0.00 0 $0.00
2022 4 1/17/2023 WATER PAYMENT $0.00 ($1,527.01) $0.00 0 $0.00
2022 4 1/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($63.71) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,263.14 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,263.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,669.76 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,669.76) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,669.77 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,669.77) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,630.21 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($1,630.21) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,696.83 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,696.83) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,676.01 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,676.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,676.01 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,676.01) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,973.73 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,973.73) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,524.03 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 TAXES INTEREST $0.00 ($3.45) $0.00 0 $0.00
2020 3 8/12/2020 TAXES PAYMENT $0.00 ($1,524.03) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,603.14 $0.00 $0.00 0 $0.00