201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587405
B/L/Q:
10501 / 00012
Principal:
$0.00
Address:
900 PAVONIA AVE 3RD FL
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
83 CORBIN AVENUE
L.Pay Date:
11/27/2023
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 11/1/2023 SOLID WASTE BILL $59.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $412.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $338.69 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 SEWER PAYMENT $0.00 ($412.76) $0.00 0 $0.00
2023 4 11/27/2023 WATER PAYMENT $0.00 ($338.69) $0.00 0 $0.00
2023 4 11/27/2023 SOLID WASTE PAYMENT $0.00 ($59.47) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($16.22) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 3 5/21/2018 TAXES PAYMENT $0.00 ($34.52) $0.00 0 $0.00
2018 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $34.52 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,872.00 $0.00 $0.00 0 $0.00
2018 2 5/21/2018 TAXES INTEREST $0.00 ($71.48) $0.00 0 $0.00
2018 2 5/21/2018 TAXES PAYMENT $0.00 ($1,872.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,872.00 $0.00 $0.00 0 $0.00
2018 1 5/21/2018 TAXES PAYMENT $0.00 ($1,872.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,895.76 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($1,895.76) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $1,895.76 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($1,895.76) $0.00 0 $0.00 CORELOGIC
2017 3 9/28/2017 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,848.24 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($1,848.24) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $1,848.24 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($1,848.24) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $1,900.80 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($1,900.80) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $1,900.80 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($1,900.80) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $1,795.68 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($1,795.68) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $1,795.68 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($1,795.68) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $1,807.20 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($1,807.20) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $1,807.20 $0.00 $0.00 0 $0.00
2015 3 8/13/2015 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2015 3 8/19/2015 TAXES PAYMENT $0.00 ($1,807.20) $0.00 0 $0.00 LERETA
2015 2 5/1/2015 TAXES BILL $1,784.16 $0.00 $0.00 0 $0.00
2015 2 4/24/2015 TAXES PAYMENT $0.00 ($1,784.16) $0.00 0 $0.00 LERETA
2015 1 2/1/2015 TAXES BILL $1,784.16 $0.00 $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($1,784.16) $0.00 0 $0.00 LERETA
2014 4 11/1/2014 TAXES BILL $1,776.00 $0.00 $0.00 0 $0.00
2014 4 10/31/2014 TAXES PAYMENT $0.00 ($1,776.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,776.96 $0.00 $0.00 0 $0.00
2014 3 7/31/2014 TAXES PAYMENT $0.00 ($1,776.96) $0.00 0 $0.00 LERETA
2014 2 5/1/2014 TAXES BILL $1,791.84 $0.00 $0.00 0 $0.00
2014 2 4/29/2014 TAXES PAYMENT $0.00 ($1,791.84) $0.00 0 $0.00 LERETA
2014 1 2/1/2014 TAXES BILL $1,791.84 $0.00 $0.00 0 $0.00
2014 1 1/30/2014 TAXES PAYMENT $0.00 ($1,791.84) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,859.52 $0.00 $0.00 0 $0.00