201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
477018
B/L/Q:
10501 / 00021 / C7002
Principal:
$0.00
Address:
1444 HOME ST., UNIT 324
Bank Code:
660
Interest:
$0.00
City/State:
JACKSONVILLE, FL 32207
Deductions:
0.00
Total:
$0.00
Location:
57 CORBIN AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,458.47 $0.00 $1,458.47 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,333.10 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,333.10) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,333.10 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,333.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,306.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,306.83) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,342.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,342.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,341.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,341.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,341.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,341.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $181.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $462.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,468.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $638.34 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,468.62) $0.00 0 $0.00 CORELOGIC
2023 4 12/12/2023 SEWER PAYMENT $0.00 ($462.98) $0.00 0 $0.00
2023 4 12/12/2023 WATER PAYMENT $0.00 ($638.34) $0.00 0 $0.00
2023 4 12/12/2023 SOLID WASTE PAYMENT $0.00 ($181.35) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.65) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,368.33 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,368.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,264.44 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,264.44) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,264.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,264.45) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,844.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,844.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,297.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,297.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $957.59 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($957.59) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $957.59 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($957.59) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $934.90 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($934.90) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $973.11 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($973.11) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $961.17 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($961.17) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $961.17 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($961.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,131.91 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,131.91) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $874.01 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($874.01) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $919.38 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($919.38) $0.00 0 $0.00 CORELOGIC