201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
93492
B/L/Q:
02901 / 00025
Principal:
$0.00
Address:
39 CORBIN AVENUE
Bank Code:
1369
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
324.5 CENTRAL AVE.
L.Pay Date:
2/11/2025
Int.Date:
06/19/2025

;

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 $1,190.50 $0.00 $1,190.50 0 $0.00
2025 3 8/1/2025 TAXES BILL $12,825.75 $0.00 $12,825.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $11,723.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($11,723.25) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $11,723.25 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES INTEREST $0.00 ($54.45) $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($11,723.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $11,492.25 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($11,492.25) $0.00 0 $0.00
2024 3 6/20/2024 SID CENTRAL AVE BILL $992.10 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $11,807.25 $0.00 $0.00 0 $0.00
2024 3 6/18/2024 SID CENTRAL AVE PAYMENT $0.00 ($992.10) $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($11,807.25) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $11,796.75 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($11,796.75) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $11,796.75 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($11,796.75) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $12,915.00 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($12,915.00) $0.00 0 $0.00
2023 3 8/1/2023 SID CENTRAL AVE BILL $972.65 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $12,033.00 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($12,033.00) $0.00 0 $0.00
2023 3 8/8/2023 SID CENTRAL AVE PAYMENT $0.00 ($972.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $11,119.50 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($11,119.50) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $11,119.50 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($11,119.50) $0.00 0 $0.00
2023 1 2/28/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $16,222.50 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $6.88 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $568.12 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($16,222.50) $0.00 0 $0.00
2022 4 1/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 1/17/2023 SEWER PAYMENT $0.00 ($6.88) $0.00 0 $0.00
2022 4 1/17/2023 WATER PAYMENT $0.00 ($568.12) $0.00 0 $0.00
2022 3 8/1/2022 SID CENTRAL AVE BILL $926.48 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $11,413.50 $0.00 $0.00 0 $0.00
2022 3 4/20/2022 TAXES PAYMENT $0.00 ($168.00) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($11,245.50) $0.00 0 $0.00
2022 3 8/5/2022 SID CENTRAL AVE PAYMENT $0.00 ($926.48) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $8,421.00 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($84.00) $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($8,337.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $8,421.00 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($8,421.00) $0.00 0 $0.00
2022 1 4/20/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $8,221.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($8,221.50) $0.00 0 $0.00
2021 3 8/1/2021 SID CENTRAL AVE BILL $907.55 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $8,557.50 $0.00 $0.00 0 $0.00