201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
640425
B/L/Q:
09306 / 00005 / C0103
Principal:
$0.00
Address:
117 CORBIN AVE., #103
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
117 CORBIN AVE.
L.Pay Date:
5/4/2025
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,170.20 $0.00 $1,170.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,069.61 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,069.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,069.61 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,069.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,048.53 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($1,048.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,077.27 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,077.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,076.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,076.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,076.32 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,076.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,178.33 $0.00 $0.00 0 $0.00
2023 4 9/28/2023 TAXES PAYMENT $0.00 ($1,178.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,097.87 $0.00 $0.00 0 $0.00
2023 3 7/1/2023 TAXES PAYMENT $0.00 ($1,097.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,014.52 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,014.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,014.53 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,014.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,480.11 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,480.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,041.35 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,041.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $768.31 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($768.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $768.32 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($768.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $750.11 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($750.11) $0.00 0 $0.00 E-CHECK
2021 4 11/9/2021 NO ACCOUNT $0.00 $750.11 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($750.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $780.77 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($780.77) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $771.19 $0.00 $0.00 0 $0.00
2021 2 2/2/2021 TAXES PAYMENT $0.00 ($771.19) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $771.19 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($771.19) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $908.18 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($908.18) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $701.26 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($701.26) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $737.66 $0.00 $0.00 0 $0.00
2020 2 12/30/2019 TAXES PAYMENT $0.00 ($737.66) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $737.66 $0.00 $0.00 0 $0.00
2020 1 11/25/2019 TAXES PAYMENT $0.00 ($737.66) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $762.56 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($762.56) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $762.57 $0.00 $0.00 0 $0.00