201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
165662
B/L/Q:
01257.P / 00046
Principal:
$0.00
Address:
69 SUBURBIA CT.
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
69 SUBURBIA COURT
L.Pay Date:
2/12/2008
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $1,940.16 $0.00 $0.00 0 $0.00
2008 1 2/12/2008 TAXES INTEREST $0.00 ($6.09) $0.00 0 $0.00 CREDIT CARD
2008 1 2/12/2008 TAXES PAYMENT $0.00 ($1,940.16) $0.00 0 $0.00 CREDIT CARD
2008 1 5/12/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,940.16) $0.00 0 $0.00
2008 1 5/12/2008 TRANS TO ANOTHER ACCT $0.00 $1,940.16 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,621.62 $0.00 $0.00 0 $0.00
2007 4 1/12/2008 TAXES INTEREST $0.00 ($27.99) $0.00 0 $0.00 CREDIT CARD
2007 4 1/12/2008 TAXES PAYMENT $0.00 ($1,621.62) $0.00 0 $0.00 CREDIT CARD
2007 3 8/1/2007 TAXES BILL $1,621.62 $0.00 $0.00 0 $0.00
2007 3 8/3/2007 TAXES PAYMENT $0.00 ($1,621.62) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $1,950.07 $0.00 $0.00 0 $0.00
2007 2 5/30/2007 TAXES PAYMENT $0.00 ($1,950.07) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,842.53 $0.00 $0.00 0 $0.00
2007 1 2/14/2007 TAXES PAYMENT $0.00 ($1,842.53) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,525.65 $0.00 $0.00 0 $0.00
2006 4 12/12/2006 TAXES INTEREST $0.00 ($14.20) $0.00 0 $0.00
2006 4 12/12/2006 TAXES PAYMENT $0.00 ($1,525.65) $0.00 0 $0.00
2006 4 2/16/2007 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
2006 4 3/15/2007 REFUND SENIOR DEDUCTION $0.00 $250.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,525.65 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,525.65) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,844.96 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($1,844.96) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,898.52 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,898.52) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,411.15 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($1,411.15) $0.00 0 $0.00 COUNTRYWIDE
2005 3 8/1/2005 TAXES BILL $1,411.15 $0.00 $0.00 0 $0.00
2005 3 4/5/2005 TAXES PAYMENT $0.00 ($81.59) $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($1,329.56) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($1,329.56) $0.00 0 $0.00
2005 3 9/30/2005 OVERPAYMENT REFUND $0.00 $1,329.56 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,571.24 $0.00 $0.00 0 $0.00
2005 2 4/5/2005 TAXES PAYMENT $0.00 ($1,571.24) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,652.83 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,652.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,459.60 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,459.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,459.61 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,459.61) $0.00 0 $0.00 COUNTRYWIDE
2004 2 5/1/2004 TAXES BILL $1,425.05 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($1,425.05) $0.00 0 $0.00 COUNTRYWIDE
2004 1 2/1/2004 TAXES BILL $1,703.42 $0.00 $0.00 0 $0.00
2004 1 2/26/2004 TAXES PAYMENT $0.00 ($1,703.42) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,512.26 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($1,512.26) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,512.26 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,512.26) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,457.46 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($1,457.46) $0.00 0 $0.00