201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
477067
B/L/Q:
10501 / 00021 / C0005
Principal:
$0.00
Address:
57 CORBIN AVE., #5
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
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 $855.05 $0.00 $855.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $781.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($781.55) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $781.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($781.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $766.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($766.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $787.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($787.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $786.45 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($786.45) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $786.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($786.45) $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 $861.00 $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 ($861.00) $0.00 0 $0.00 CORELOGIC
2023 4 12/13/2023 SEWER PAYMENT $0.00 ($462.98) $0.00 0 $0.00
2023 4 12/13/2023 WATER PAYMENT $0.00 ($638.34) $0.00 0 $0.00
2023 4 12/13/2023 SOLID WASTE PAYMENT $0.00 ($181.35) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.65) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $802.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($802.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $741.30 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES INTEREST $0.00 ($4.94) $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($741.30) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $741.30 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($741.30) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,081.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,081.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $760.90 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($760.90) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $561.40 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($561.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $561.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($561.40) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $548.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($548.10) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $570.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($570.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $635.55 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($72.05) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($563.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $635.55 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($72.05) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($288.19) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($275.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $748.44 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($748.44) $0.00 0 $0.00 CORELOGIC