201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641415
B/L/Q:
09305 / 00015 / C0304
Principal:
$0.00
Address:
118 CORBIN AVE., #304
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:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,008.96 $0.00 $1,008.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $922.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($922.23) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $922.23 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($922.23) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $904.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($904.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $928.84 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($928.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $928.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($928.01) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $928.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($928.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,015.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,015.97) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $946.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($946.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $874.73 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($874.73) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $874.74 $0.00 $0.00 0 $0.00
2023 1 1/4/2023 TAXES PAYMENT $0.00 ($874.74) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,276.17 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,276.17) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $897.86 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($897.86) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $662.45 $0.00 $0.00 0 $0.00
2022 2 3/8/2022 TAXES PAYMENT $0.00 ($662.45) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $662.46 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($662.46) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $646.76 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($646.76) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $673.19 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($673.19) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $664.93 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($664.93) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $664.93 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($664.93) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $783.05 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($783.05) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $604.63 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($604.63) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $636.02 $0.00 $0.00 0 $0.00
2020 2 2/16/2020 TAXES PAYMENT $0.00 ($11.86) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 2/16/2020 TAXES INTEREST $0.00 ($2.12) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 3/26/2020 TAXES PAYMENT $0.00 ($624.16) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $636.02 $0.00 $0.00 0 $0.00
2020 1 2/16/2020 TAXES PAYMENT $0.00 ($636.02) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $657.49 $0.00 $0.00 0 $0.00
2019 4 10/18/2019 TAXES PAYMENT $0.00 ($657.49) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 TAXES BILL $657.50 $0.00 $0.00 0 $0.00