201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593055
B/L/Q:
06304 / 00004
Principal:
$0.00
Address:
83 CORBIN AVE.,1ST FLR
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
3085 KENNEDY BLVD.
L.Pay Date:
2/8/2022
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 2/8/2022 TAXES PAYMENT $0.00 ($3,890.00) $0.00 0 $0.00 E-CHECK
2022 3 8/9/2022 TRANSFER TO QTR/YEAR $0.00 $3,890.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $9,725.45 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 ASSESSORS ADJUSTMENT $0.00 ($9,725.45) $0.00 0 $0.00
2022 2 5/9/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $9,725.46 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2.48) $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($1,125.00) $0.00 0 $0.00
2022 1 12/20/2021 TAXES PAYMENT $0.00 ($820.50) $0.00 0 $0.00
2022 1 1/27/2022 ASSESSORS ADJUSTMENT $0.00 ($9,725.46) $0.00 0 $0.00
2022 1 8/9/2022 TRANSFER TO QTR/YEAR $0.00 $1,947.98 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $9,495.04 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($950.00) $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($4,747.52) $0.00 0 $0.00 E-CHECK
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($3,800.00) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2.48 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $9,883.10 $0.00 $0.00 0 $0.00
2021 3 5/14/2021 TAXES PAYMENT $0.00 ($26.92) $0.00 0 $0.00 E-CHECK
2021 3 5/14/2021 TAXES INTEREST $0.00 ($4.89) $0.00 0 $0.00 E-CHECK
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($976.20) $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($3,954.00) $0.00 0 $0.00 E-CHECK
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($12.11) $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($4,913.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $9,761.83 $0.00 $0.00 0 $0.00
2021 2 2/18/2021 TAXES PAYMENT $0.00 ($9.77) $0.00 0 $0.00 E-CHECK
2021 2 2/18/2021 TAXES INTEREST $0.00 ($31.72) $0.00 0 $0.00 E-CHECK
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($3,095.00) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TRANS FROM ANOTHER ACCT $0.00 ($975.21) $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($787.48) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($28.41) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($4,894.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $9,761.84 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,905.00) $0.00 0 $0.00 E-CHECK
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($976.20) $0.00 0 $0.00
2021 1 2/18/2021 TAXES PAYMENT $0.00 ($4,880.64) $0.00 0 $0.00 E-CHECK
2021 1 4/15/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $11,495.92 $0.00 $0.00 0 $0.00
2020 4 9/2/2020 TAXES PAYMENT $0.00 ($1.37) $0.00 0 $0.00 E-CHECK
2020 4 9/2/2020 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($4,598.00) $0.00 0 $0.00 E-CHECK
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,150.00) $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($5,746.55) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $8,876.60 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($887.66) $0.00 0 $0.00
2020 3 8/11/2020 TAXES INTEREST $0.00 ($39.94) $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($4,418.33) $0.00 0 $0.00
2020 3 8/27/2020 TAXES PAYMENT $0.00 ($3,542.05) $0.00 0 $0.00 E-CHECK
2020 3 8/27/2020 TAXES INTEREST $0.00 ($28.56) $0.00 0 $0.00 E-CHECK
2020 3 9/2/2020 TAXES PAYMENT $0.00 ($28.56) $0.00 0 $0.00 E-CHECK