201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
96412
B/L/Q:
02201 / 00016
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:
408 CENTRAL AVE.
L.Pay Date:
12/18/2024
Int.Date:
06/23/2025

;

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 3 8/1/2025 TAXES BILL $4,737.59 $0.00 $4,737.59 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,330.34 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($4,330.34) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,330.35 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($4,330.35) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,245.01 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $57.92 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $295.84 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $269.15 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($4,245.01) $0.00 0 $0.00
2024 4 11/26/2024 SEWER PAYMENT $0.00 ($295.84) $0.00 0 $0.00
2024 4 11/26/2024 WATER PAYMENT $0.00 ($269.15) $0.00 0 $0.00
2024 4 11/26/2024 SOLID WASTE PAYMENT $0.00 ($57.92) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $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 $4,361.38 $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 8/1/2024 TAXES PAYMENT $0.00 ($4,361.38) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,357.49 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,357.49) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,357.50 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,357.50) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,770.55 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($4,770.55) $0.00 0 $0.00 CHECK
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 $4,444.76 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 SID CENTRAL AVE PAYMENT $0.00 ($486.33) $0.00 0 $0.00
2023 3 9/18/2023 TAXES INTEREST $0.00 ($104.45) $0.00 0 $0.00
2023 3 9/18/2023 TAXES PAYMENT $0.00 ($4,444.76) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,107.33 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,107.33) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,107.34 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES INTEREST $0.00 ($70.39) $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($4,107.34) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,804.31 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($6,804.31) $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 $3,403.90 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,403.90) $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 $3,922.58 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($820.12) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $820.12 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($812.02) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,110.56) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,922.59 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($820.13) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($3,102.46) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $820.13 $0.00 0 $0.00