201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
477042
B/L/Q:
10501 / 00021 / C0003
Principal:
$0.00
Address:
57 CORBIN AVE., #3
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
57 CORBIN AVE.
L.Pay Date:
5/9/2025
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 $1,170.81 $0.00 $1,170.81 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,070.16 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,070.16) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,070.17 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,070.17) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,049.07 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,049.07) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,077.84 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,077.84) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,076.87 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,076.87) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,076.88 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,076.88) $0.00 0 $0.00 ACH POSTING
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 $1,178.95 $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 11/10/2023 TAXES PAYMENT $0.00 ($1,178.95) $0.00 0 $0.00 ACH POSTING
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($462.98) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($638.34) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($181.35) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.65) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,098.44 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,098.44) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,015.05 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,015.05) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,015.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,015.06) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,480.88 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,480.88) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,041.89 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,041.89) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $768.72 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($768.72) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $768.72 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($768.72) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $750.50 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($750.50) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $781.18 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($781.18) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $771.59 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($771.59) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $771.60 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($771.60) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $908.66 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($908.66) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $701.62 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($701.62) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $738.04 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($738.04) $0.00 0 $0.00 ACH POSTING