201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641405
B/L/Q:
09305 / 00015 / C0302
Principal:
$0.00
Address:
118 CORBIN AVE. #302
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
118 CORBIN AVE.
L.Pay Date:
7/26/2025
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 $1,032.78 $0.00 $0.00 0 $0.00
2025 3 7/26/2025 TAXES PAYMENT $0.00 ($1,032.78) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $944.00 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($944.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $944.00 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($944.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $925.39 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($925.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $950.77 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($950.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $949.92 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($949.92) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 NSF CHK RVRSL $0.00 $949.92 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($949.92) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES INTEREST $0.00 ($5.91) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 5/29/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $949.92 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($949.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,039.96 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,039.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $968.95 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($968.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $895.38 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($895.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $895.39 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($895.39) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,306.30 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,306.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $919.06 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($919.06) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $678.09 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($678.09) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $678.09 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($678.09) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $662.02 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($662.02) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $689.08 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($689.08) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $680.63 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($680.63) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $680.63 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($680.63) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $801.53 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($801.53) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $618.91 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($618.91) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $651.03 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($651.03) $0.00 0 $0.00 WELLSFARGO