201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660935
B/L/Q:
12002 / 00042 / C0001
Principal:
$0.00
Address:
16 CORBIN AVE #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
16 CORBIN AVE.
L.Pay Date:
5/6/2024
Int.Date:
05/11/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,764.29 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,764.29) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,764.29 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,764.29) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,121.11 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,121.11) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,839.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,839.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,595.08 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $953.10 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,595.08) $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($953.10) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,595.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $953.10 $0.00 $0.00 0 $0.00
2023 1 12/28/2022 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,594.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($953.10) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,786.02 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $3,812.40 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,786.02) $0.00 0 $0.00
2022 4 11/22/2022 ADDED PAYMENT $0.00 ($3,812.40) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,663.70 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,663.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,965.30 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,965.30) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,965.30 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,965.30) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,918.73 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED BILL $240.60 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,918.73) $0.00 0 $0.00 CORELOGIC
2021 4 12/28/2022 ADDED PAYMENT $0.00 ($240.60) $0.00 0 $0.00 E-CHECK
2021 4 12/28/2022 ADDED INTEREST $0.00 ($6.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,997.16 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,997.16) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,972.65 $0.00 $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($1,972.65) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,972.66 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,972.66) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,323.07 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,323.07) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,793.77 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,793.77) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,886.88 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,886.88) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,886.89 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,886.89) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,950.59 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,950.59) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,950.60 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,950.60) $0.00 0 $0.00 CORELOGIC