201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
511394
B/L/Q:
10502 / 00029
Principal:
$0.00
Address:
74 CORBIN AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
74 CORBIN AVE.
L.Pay Date:
10/11/2024
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,219.47 $0.00 $2,219.47 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,028.68 $0.00 $0.00 0 $0.00
2025 2 10/11/2024 TAXES PAYMENT $0.00 ($1,897.06) $0.00 0 $0.00 E-CHECK
2025 2 10/11/2024 TAXES INTEREST $0.00 ($42.34) $0.00 0 $0.00 E-CHECK
2025 2 12/12/2024 TAXES PAYMENT $0.00 ($131.62) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,028.68 $0.00 $0.00 0 $0.00
2025 1 10/11/2024 TAXES PAYMENT $0.00 ($2,028.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,988.70 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($1,988.70) $0.00 0 $0.00 E-CHECK
2024 4 12/12/2024 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,043.22 $0.00 $0.00 0 $0.00
2024 3 10/11/2024 TAXES PAYMENT $0.00 ($2,043.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,041.40 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($2,041.40) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 TAXES INTEREST $0.00 ($80.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,041.40 $0.00 $0.00 0 $0.00
2024 1 11/6/2023 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2024 1 5/17/2024 TAXES PAYMENT $0.00 ($2,040.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,234.91 $0.00 $0.00 0 $0.00
2023 4 7/6/2023 TAXES PAYMENT $0.00 ($17.72) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,217.19) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,082.28 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($2,082.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,924.20 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($1,924.20) $0.00 0 $0.00 E-CHECK
2023 2 2/14/2023 TAXES INTEREST $0.00 ($7.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,924.21 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,924.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,807.26 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,807.26) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,975.08 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,975.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,457.23 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,457.23) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,457.24 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,457.24) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,422.71 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,422.71) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,480.86 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,480.86) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,462.68 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,462.68) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,462.69 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,462.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,722.51 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,722.51) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,330.05 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,330.05) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,399.09 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,399.09) $0.00 0 $0.00 CORELOGIC