201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
165530
B/L/Q:
01257.N / 00076
Principal:
$0.00
Address:
19 SUBURBIA DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
19 SUBURBIA DR.
L.Pay Date:
11/8/2006
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,315.58 $0.00 $0.00 0 $0.00
2006 4 7/27/2006 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($1,315.58) $0.00 0 $0.00 LOCKBOX
2006 4 12/15/2006 REFUND SENIOR DEDUCTION $0.00 $250.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,315.58 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,315.58) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,604.01 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($1,604.01) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,652.38 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($1,652.38) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,212.15 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($1,212.15) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,212.16 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($1,212.16) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,356.75 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,356.75) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,430.47 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($1,430.47) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,255.92 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,255.92) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,255.93 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,255.93) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,224.72 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,224.72) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,476.15 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,476.15) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,303.49 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($1,303.49) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,303.49 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($1,303.49) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,253.98 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,253.98) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,351.76 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,351.76) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,309.73 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,309.73) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,309.73 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($1,309.73) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,325.67 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($1,325.67) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,239.31 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($1,239.31) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,366.01 $0.00 $0.00 0 $0.00
2001 4 12/6/2001 TAXES INTEREST $0.00 ($12.44) $0.00 0 $0.00
2001 4 12/6/2001 TAXES PAYMENT $0.00 ($1,366.01) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,366.01 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($1,366.01) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,221.85 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($1,221.85) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,290.06 $0.00 $0.00 0 $0.00