201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641355
B/L/Q:
09305 / 00015 / C0102
Principal:
$989.78
Address:
118 CORBIN AVE., #102
Bank Code:
N/A
Interest:
$11.22
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$1,001.00
Location:
118 CORBIN AVE.
L.Pay Date:
2/20/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,082.86 $0.00 $1,082.86 0 $0.00
2025 2 5/1/2025 TAXES BILL $989.78 $0.00 $989.78 51 $11.22
2025 2 2/7/2025 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2025 2 2/13/2025 NSF CHK RVRSL $0.00 $0.22 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $989.78 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($989.78) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 NSF CHK RVRSL $0.00 $989.78 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($989.78) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/20/2025 TAXES INTEREST $0.00 ($4.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $970.27 $0.00 $0.00 0 $0.00
2024 4 8/10/2024 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/2/2024 TAXES INTEREST $0.00 ($5.61) $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($970.14) $0.00 0 $0.00
2024 4 12/2/2024 TAX ADV CHARGE PAYMENT $0.00 ($19.61) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $996.87 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($996.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $995.98 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($995.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $995.99 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($995.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,090.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,090.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,015.93 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,015.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $938.80 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($938.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $938.81 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($938.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,369.63 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($593.08) $0.00 0 $0.00 E-CHECK
2022 4 11/4/2022 TAXES INTEREST $0.00 ($15.72) $0.00 0 $0.00 E-CHECK
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($776.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $963.63 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($202.80) $0.00 0 $0.00 E-CHECK
2022 3 8/2/2022 TAXES INTEREST $0.00 ($15.31) $0.00 0 $0.00 E-CHECK
2022 3 11/4/2022 TAXES PAYMENT $0.00 ($760.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $710.97 $0.00 $0.00 0 $0.00
2022 2 3/8/2022 NSF INTEREST REVERSAL $0.00 $3.95 $0.00 0 $0.00
2022 2 8/2/2022 TAXES PAYMENT $0.00 ($710.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $710.98 $0.00 $0.00 0 $0.00
2022 1 2/26/2022 TAXES PAYMENT $0.00 ($710.98) $0.00 0 $0.00 E-CHECK
2022 1 2/26/2022 TAXES INTEREST $0.00 ($3.95) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 NO ACCOUNT $0.00 $710.98 $0.00 0 $0.00
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($696.43) $0.00 0 $0.00 E-CHECK
2022 1 5/3/2022 TAXES INTEREST $0.00 ($14.54) $0.00 0 $0.00 E-CHECK
2022 1 8/2/2022 TAXES PAYMENT $0.00 ($14.55) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 1 3/8/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 1 8/2/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $694.12 $0.00 $0.00 0 $0.00