201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
640520
B/L/Q:
09306 / 00005 / C0401
Principal:
$0.00
Address:
117 CORBIN AVE., #401
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:
5/7/2024
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 $860.55 $0.00 $860.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $786.57 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($786.57) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $786.58 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($786.58) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $771.08 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($771.08) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $792.21 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($792.21) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,004.41 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($212.90) $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($791.51) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,004.41 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($212.91) $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($791.50) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,099.62 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($851.61) $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($248.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,024.53 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,024.53) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES INTEREST $0.00 ($2.96) $0.00 0 $0.00 E-CHECK
2023 3 9/1/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 3 9/1/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $946.74 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($946.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $946.75 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($946.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,381.22 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,381.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $971.78 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 7/30/2022 TAXES INTEREST $0.00 ($14.26) $0.00 0 $0.00 E-CHECK
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($238.30) $0.00 0 $0.00 E-CHECK
2022 3 7/30/2022 TAXES INTEREST $0.00 ($14.26) $0.00 0 $0.00 E-CHECK
2022 3 11/9/2022 TRANSFER TO QTR/YEAR $0.00 ($716.99) $0.00 0 $0.00
2022 3 11/9/2022 TRANSFER TO QTR/YEAR $0.00 ($2.23) $0.00 0 $0.00
2022 3 11/9/2022 POSTING ERROR $0.00 ($14.25) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $716.99 $0.00 $0.00 0 $0.00
2022 2 7/30/2022 TAXES PAYMENT $0.00 ($716.99) $0.00 0 $0.00 E-CHECK
2022 2 7/30/2022 TAXES PAYMENT $0.00 ($716.99) $0.00 0 $0.00 E-CHECK
2022 2 11/9/2022 TRANSFER TO QTR/YEAR $0.00 $716.99 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $716.99 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES INTEREST $0.00 ($2.23) $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($714.76) $0.00 0 $0.00
2022 1 7/30/2022 TAXES PAYMENT $0.00 ($2.23) $0.00 0 $0.00 E-CHECK
2022 1 7/30/2022 TAXES PAYMENT $0.00 ($2.23) $0.00 0 $0.00 E-CHECK
2022 1 11/9/2022 TRANSFER TO QTR/YEAR $0.00 $2.23 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $700.00 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/22/2021 TAXES INTEREST $0.00 ($7.06) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS