201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
477083
B/L/Q:
10501 / 00021 / C0022
Principal:
$0.00
Address:
57 CORBIN AVENUE #22
Bank Code:
660
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:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,285.02 $0.00 $1,285.02 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,174.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,174.56) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,174.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,174.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,151.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,151.41) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,182.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,182.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,181.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,181.92) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,181.93 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,181.93) $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 $1,293.96 $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 ($1,293.96) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($181.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($462.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($638.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,205.59 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,205.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,114.07 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,114.07) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,114.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,114.07) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,625.33 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,625.33) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,143.53 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($286.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,143.53) $0.00 0 $0.00 CORELOGIC
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $286.15 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $843.70 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($843.70) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $843.71 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($843.71) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $823.72 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($823.72) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $857.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($857.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $846.86 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($846.86) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $846.86 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($846.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $997.29 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($997.29) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $770.07 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($770.07) $0.00 0 $0.00 CORELOGIC