201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
165522
B/L/Q:
01257.N / 00073
Principal:
$0.00
Address:
15 SUBURBIA DR
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
15 SUBURBIA DRIVE
L.Pay Date:
11/7/2007
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,628.96 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($1,628.96) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,628.97 $0.00 $0.00 0 $0.00
2007 3 8/17/2007 TAXES INTEREST $0.00 ($6.36) $0.00 0 $0.00
2007 3 8/17/2007 TAXES PAYMENT $0.00 ($1,626.99) $0.00 0 $0.00
2007 3 6/30/2008 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.98) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,946.66 $0.00 $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($1,946.66) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,842.64 $0.00 $0.00 0 $0.00
2007 1 1/19/2007 TAXES PAYMENT $0.00 ($1,842.64) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,475.68 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($1,475.68) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,475.69 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($1,475.69) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,784.54 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,784.54) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,836.34 $0.00 $0.00 0 $0.00
2006 1 1/17/2006 TAXES PAYMENT $0.00 ($1,836.34) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,364.93 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($1,364.93) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,364.94 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($1,364.94) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,519.78 $0.00 $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($1,519.78) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,598.70 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($1,598.70) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,411.80 $0.00 $0.00 0 $0.00
2004 4 8/24/2004 TAXES PAYMENT $0.00 ($1,411.80) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,411.80 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($1,411.80) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,378.39 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,378.39) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,647.63 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,647.63) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,462.73 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($1,462.73) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,462.74 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($1,462.74) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,409.72 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,409.72) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,514.43 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($1,514.43) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,456.04 $0.00 $0.00 0 $0.00
2002 4 10/23/2002 TAXES PAYMENT $0.00 ($1,456.04) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,456.04 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($1,456.04) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,473.10 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($1,473.10) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,380.62 $0.00 $0.00 0 $0.00
2002 1 1/9/2002 TAXES PAYMENT $0.00 ($1,380.62) $0.00 0 $0.00