201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646320
B/L/Q:
12002 / 00042
Principal:
$0.00
Address:
16 CORBIN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
16 CORBIN AVE.
L.Pay Date:
11/29/2018
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($624.00) $0.00 $0.00 0 $0.00
2018 4 8/10/2018 OVERBILLED $0.00 $624.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($624.00) $0.00 $0.00 0 $0.00
2018 3 8/10/2018 OVERBILLED $0.00 $624.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $624.00 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES INTEREST $0.00 ($12.90) $0.00 0 $0.00
2018 2 8/10/2018 OVERBILLED $0.00 ($624.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $624.00 $0.00 $0.00 0 $0.00
2018 1 5/4/2018 TAXES PAYMENT $0.00 ($611.10) $0.00 0 $0.00
2018 1 8/10/2018 OVERBILLED $0.00 ($624.00) $0.00 0 $0.00
2018 1 12/20/2018 OVERPAYMENT REFUND $0.00 $611.10 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $631.92 $0.00 $0.00 0 $0.00
2017 4 11/13/2017 TAXES PAYMENT $0.00 ($631.92) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $631.92 $0.00 $0.00 0 $0.00
2017 3 9/5/2017 TAXES PAYMENT $0.00 ($631.92) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $616.08 $0.00 $0.00 0 $0.00
2017 2 5/9/2017 TAXES PAYMENT $0.00 ($616.08) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $616.08 $0.00 $0.00 0 $0.00
2017 1 2/8/2017 TAXES PAYMENT $0.00 ($616.08) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $633.60 $0.00 $0.00 0 $0.00
2016 4 11/28/2016 TAXES INTEREST $0.00 ($3.10) $0.00 0 $0.00
2016 4 11/28/2016 TAXES PAYMENT $0.00 ($633.60) $0.00 0 $0.00
2016 4 11/28/2016 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2016 4 12/1/2016 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $633.60 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($633.60) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $598.56 $0.00 $0.00 0 $0.00
2016 2 5/24/2016 TAXES PAYMENT $0.00 ($598.56) $0.00 0 $0.00 E-CHECK
2016 2 5/24/2016 TAXES INTEREST $0.00 ($3.06) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $598.56 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($598.56) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $82.02 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($82.02) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $82.02 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($82.02) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $1,115.10 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($1,115.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $1,115.10 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($1,115.10) $0.00 0 $0.00 CORELOGIC
2014 4 11/1/2014 TAXES BILL $1,110.00 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($1,110.00) $0.00 0 $0.00 CORELOGIC
2014 3 8/1/2014 TAXES BILL $1,110.60 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($1,110.60) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $1,119.90 $0.00 $0.00 0 $0.00
2014 2 5/1/2014 TAXES PAYMENT $0.00 ($1,119.90) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,119.90 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($1,119.90) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $1,162.20 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($1,162.20) $0.00 0 $0.00 CORELOGIC
2013 3 8/1/2013 TAXES BILL $1,162.20 $0.00 $0.00 0 $0.00