201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
434969
B/L/Q:
00402 / 00058 / C0202
Principal:
$0.00
Address:
102 CORBIN AVE., # C10
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
138 LEONARD ST.
L.Pay Date:
10/30/2024
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,166.74 $0.00 $1,166.74 0 $0.00
2025 2 5/1/2025 ADDED BILL $504.66 $0.00 $504.66 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,166.75 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $504.66 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($1,166.75) $0.00 0 $0.00
2025 1 1/16/2025 ADDED PAYMENT $0.00 ($504.66) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,143.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $672.87 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,143.75) $0.00 0 $0.00
2024 4 10/31/2024 ADDED PAYMENT $0.00 ($672.87) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,175.10 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($1,175.10) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,174.06 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,174.06) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,174.06 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,174.06) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,285.35 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,285.35) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,197.57 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($1,197.57) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,106.65 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,106.65) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,106.66 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,106.66) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,614.52 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,614.52) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,135.92 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($1,135.92) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $838.09 $0.00 $0.00 0 $0.00
2022 2 11/17/2021 TAXES PAYMENT $0.00 ($838.09) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $838.09 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($30.09) $0.00 0 $0.00
2022 1 11/17/2021 TAXES PAYMENT $0.00 ($808.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $818.23 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($848.32) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $30.09 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $851.68 $0.00 $0.00 0 $0.00
2021 3 7/12/2021 TAXES PAYMENT $0.00 ($1,700.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $848.32 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $841.22 $0.00 $0.00 0 $0.00
2021 2 1/8/2021 TAXES PAYMENT $0.00 ($841.22) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $841.23 $0.00 $0.00 0 $0.00
2021 1 1/8/2021 TAXES PAYMENT $0.00 ($841.23) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $990.66 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($990.66) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $764.94 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($764.94) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $804.65 $0.00 $0.00 0 $0.00
2020 2 1/23/2020 TAXES PAYMENT $0.00 ($804.65) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $804.65 $0.00 $0.00 0 $0.00