201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
91470
B/L/Q:
03801 / 00020
Principal:
$0.00
Address:
39 CORBIN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
288 CENTRAL AVE.
L.Pay Date:
5/21/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 6/23/2025 SID CENTRAL AVE BILL $595.25 $0.00 $595.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,500.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,500.23) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,500.23 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES INTEREST $0.00 ($13.33) $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($3,500.23) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,431.25 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($3,431.25) $0.00 0 $0.00
2024 3 6/20/2024 SID CENTRAL AVE BILL $496.05 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,525.31 $0.00 $0.00 0 $0.00
2024 3 6/18/2024 SID CENTRAL AVE PAYMENT $0.00 ($496.05) $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($3,525.31) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,522.17 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,522.17) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,522.18 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($3,522.18) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,856.05 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,856.05) $0.00 0 $0.00
2023 3 8/1/2023 SID CENTRAL AVE BILL $486.33 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,592.71 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,592.71) $0.00 0 $0.00
2023 3 8/8/2023 SID CENTRAL AVE PAYMENT $0.00 ($486.33) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,319.96 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,319.96) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,319.97 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES INTEREST $0.00 ($53.46) $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($3,319.97) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,262.62 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($5,262.62) $0.00 0 $0.00 VALLEY NATIONAL
2022 3 8/1/2022 SID CENTRAL AVE BILL $463.24 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,988.70 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,988.70) $0.00 0 $0.00
2022 3 8/5/2022 SID CENTRAL AVE PAYMENT $0.00 ($463.24) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,933.31 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($423.22) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $423.22 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($419.04) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,514.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,933.32 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($423.23) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,510.09) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $423.23 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($419.05) $0.00 0 $0.00
2022 1 5/9/2022 TAXES PAYMENT $0.00 ($4.18) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,863.82 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,692.90) $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($1,170.92) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,692.90 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,676.18) $0.00 0 $0.00
2021 4 5/9/2022 TAXES PAYMENT $0.00 ($16.72) $0.00 0 $0.00