201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
165191
B/L/Q:
01257.M / 00001
Principal:
$0.00
Address:
41 SUBURBIA CT.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
41 SUBURBIA COURT
L.Pay Date:
11/1/2007
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,240.32 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($1,240.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/1/2007 TAXES BILL $1,240.32 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($1,240.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 5/1/2007 TAXES BILL $1,482.23 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($1,482.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 2/1/2007 TAXES BILL $1,403.01 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,403.01) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $1,123.61 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,123.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,123.62 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,123.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,358.78 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,358.78) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $1,398.22 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,398.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,039.29 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,039.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,039.29 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($1,039.29) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,157.18 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($1,157.18) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,217.28 $0.00 $0.00 0 $0.00
2005 1 1/18/2005 TAXES PAYMENT $0.00 ($1,217.28) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,074.97 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($1,074.97) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,074.97 $0.00 $0.00 0 $0.00
2004 3 8/2/2004 TAXES PAYMENT $0.00 ($1,074.97) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,049.52 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,049.52) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,254.54 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($1,254.54) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,113.75 $0.00 $0.00 0 $0.00
2003 4 11/17/2003 TAXES PAYMENT $0.00 ($1,113.75) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,113.75 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($1,113.75) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,073.39 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($0.01) $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($1,073.39) $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,153.11 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($1,153.11) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,108.65 $0.00 $0.00 0 $0.00
2002 4 10/22/2002 TAXES PAYMENT $0.00 ($1,108.65) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,108.66 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($1,108.66) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,121.64 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($1,121.64) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,051.23 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($1,051.23) $0.00 0 $0.00