201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
640480
B/L/Q:
09306 / 00005 / C0207
Principal:
$0.00
Address:
117 CORBIN AVE #207
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:
7/18/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,184.24 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($1,184.24) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,082.45 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,082.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,082.45 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($1,082.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,061.12 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,061.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,090.20 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($1,090.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,089.23 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($1,089.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,089.24 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($1,089.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,192.48 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,192.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,111.05 $0.00 $0.00 0 $0.00
2023 3 7/15/2023 TAXES PAYMENT $0.00 ($1,111.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,026.70 $0.00 $0.00 0 $0.00
2023 2 4/15/2023 TAXES PAYMENT $0.00 ($1,026.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,026.70 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($1,026.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,497.87 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($1,497.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,053.85 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($1,053.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $777.54 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($777.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $777.54 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($31.02) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($777.54) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $31.02 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $759.12 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($790.14) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $31.02 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $790.14 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($790.14) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $780.45 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($780.45) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $780.45 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($780.45) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $919.08 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($919.08) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $709.68 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($709.68) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $746.51 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($746.51) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $746.52 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($746.52) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $771.72 $0.00 $0.00 0 $0.00