201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
165381
B/L/Q:
01257.M / 00021
Principal:
$0.00
Address:
1 SUBURBIA CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
1 SUBURBIA CT.
L.Pay Date:
6/22/2007
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 2 6/22/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,163.17 $0.00 $0.00 0 $0.00
2007 1 3/28/2007 TAXES INTEREST $0.00 ($37.90) $0.00 0 $0.00
2007 1 3/28/2007 TAXES PAYMENT $0.00 ($2,150.54) $0.00 0 $0.00
2007 1 6/22/2007 TAXES INTEREST $0.00 ($0.57) $0.00 0 $0.00
2007 1 6/22/2007 TAXES PAYMENT $0.00 ($12.63) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,719.94 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($1,719.94) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,719.94 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($1,719.94) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,093.00 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($2,093.00) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,155.57 $0.00 $0.00 0 $0.00
2006 1 2/14/2006 TAXES PAYMENT $0.00 ($2,155.57) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,586.16 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($1,586.16) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,586.17 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($1,586.17) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,773.21 $0.00 $0.00 0 $0.00
2005 2 6/6/2005 TAXES INTEREST $0.00 ($16.45) $0.00 0 $0.00
2005 2 6/6/2005 TAXES PAYMENT $0.00 ($1,773.21) $0.00 0 $0.00
2005 2 6/6/2005 TAX ADV CHARGE PAYMENT $0.00 ($43.93) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,868.53 $0.00 $0.00 0 $0.00
2005 1 1/27/2005 TAXES PAYMENT $0.00 ($1,868.53) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,642.77 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,642.77) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,642.78 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($1,642.78) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,602.42 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($1,602.42) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,927.63 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,927.63) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,704.30 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,704.30) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,704.30 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($1,704.30) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,640.26 $0.00 $0.00 0 $0.00
2003 2 4/24/2003 TAXES PAYMENT $0.00 ($1,640.26) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,766.74 $0.00 $0.00 0 $0.00
2003 1 1/15/2003 TAXES PAYMENT $0.00 ($1,766.74) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,708.70 $0.00 $0.00 0 $0.00
2002 4 11/18/2002 TAXES PAYMENT $0.00 ($1,708.70) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,708.71 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($1,708.71) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,729.34 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($1,729.34) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,617.61 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($1,617.61) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,777.82 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($1,777.82) $0.00 0 $0.00