201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
640545
B/L/Q:
09306 / 00005 / C0406
Principal:
$0.00
Address:
5483 212 ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYSIDE HILLS, NY. 11364
Deductions:
0.00
Total:
$0.00
Location:
117 CORBIN AVE.
L.Pay Date:
6/30/2025
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 $1,021.78 $0.00 $0.00 0 $0.00
2025 3 6/30/2025 TAXES PAYMENT $0.00 ($1,021.78) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $933.95 $0.00 $0.00 0 $0.00
2025 2 3/26/2025 TAXES PAYMENT $0.00 ($933.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $933.96 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($933.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $915.55 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($915.55) $0.00 0 $0.00 E-CHECK
2024 4 10/2/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $940.64 $0.00 $0.00 0 $0.00
2024 3 4/16/2024 TAXES PAYMENT $0.00 ($939.81) $0.00 0 $0.00 E-CHECK
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $939.81 $0.00 $0.00 0 $0.00
2024 2 3/29/2024 TAXES PAYMENT $0.00 ($939.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $939.81 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($939.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,028.89 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($1,028.89) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $958.63 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($958.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $885.85 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($885.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $885.86 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($885.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,292.38 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,292.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $909.28 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($909.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $670.87 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($670.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $670.88 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($670.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $654.97 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($654.97) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $681.75 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($681.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $673.38 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 TAXES PAYMENT $0.00 ($673.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $673.39 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($673.39) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $793.00 $0.00 $0.00 0 $0.00
2020 4 10/1/2020 TAXES PAYMENT $0.00 ($793.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $612.32 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($612.32) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $644.10 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($644.10) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $644.11 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($644.11) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $665.85 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($665.85) $0.00 0 $0.00 E-CHECK