201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641365
B/L/Q:
09305 / 00015 / C0104
Principal:
$0.00
Address:
884 JEFFERSON AVE #2L
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11221
Deductions:
0.00
Total:
$0.00
Location:
118 CORBIN AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,083.47 $0.00 $1,083.47 0 $0.00
2025 2 5/1/2025 TAXES BILL $990.33 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($990.33) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $990.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($990.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $970.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($970.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $997.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($997.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $996.54 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($996.54) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $996.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($996.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,091.01 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,091.01) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,016.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,016.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $939.33 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($939.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $939.34 $0.00 $0.00 0 $0.00
2023 1 12/19/2022 TAXES PAYMENT $0.00 ($939.34) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,370.41 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,370.41) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $964.17 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($964.17) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $711.37 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($711.37) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $711.38 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($711.38) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $694.52 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($694.52) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $722.91 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($722.91) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $714.03 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($714.03) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $714.04 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($714.04) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $840.87 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($840.87) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $649.29 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($649.29) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $682.99 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($682.99) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $682.99 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($682.99) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $706.05 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($706.05) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $706.05 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($706.05) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $659.93 $0.00 $0.00 0 $0.00