201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
594810
B/L/Q:
10502 / 00030
Principal:
$0.00
Address:
501-503 ORANGE ST
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07107
Deductions:
0.00
Total:
$0.00
Location:
76 CORBIN AVE.
L.Pay Date:
2/10/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $13,468.87 $0.00 $13,468.87 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,236.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $5,075.05 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($7,236.04) $0.00 0 $0.00
2025 2 4/29/2025 ADDED PAYMENT $0.00 ($5,075.05) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,236.04 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $5,075.05 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($7,236.04) $0.00 0 $0.00
2025 1 2/10/2025 ADDED PAYMENT $0.00 ($5,075.05) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $11,425.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $8,458.43 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($11,425.67) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 ADDED PAYMENT $0.00 ($8,458.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $11,620.10 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($11,620.10) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,949.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,949.19) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,949.19 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,949.19) $0.00 0 $0.00
2024 1 4/5/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,870.50 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,870.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,650.01 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,650.01) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,138.12 $0.00 $0.00 0 $0.00
2023 2 1/24/2023 TAXES PAYMENT $0.00 ($1.88) $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($6.51) $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,136.24) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,138.12 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($2,138.12) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,119.35 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,119.35) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,194.65 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,194.65) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,619.24 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,619.24) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,619.24 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,619.24) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,580.87 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($4.51) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,576.36) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,645.49 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($1,650.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $4.51 $0.00 0 $0.00
2021 3 10/1/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,625.29 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($1,625.29) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,625.30 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,625.30) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,914.01 $0.00 $0.00 0 $0.00