201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
165761
B/L/Q:
01257.P / 00057
Principal:
$0.00
Address:
45 SUBURBIA CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
45 SUBURBIA CT.
L.Pay Date:
2/1/2008
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 $1,160.72 $0.00 $0.00 0 $0.00
2008 1 1/14/2008 TAXES PAYMENT $0.00 ($1,160.72) $0.00 0 $0.00
2008 1 10/14/2010 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,160.72) $0.00 0 $0.00
2008 1 5/14/2008 TRANS TO ANOTHER ACCT $0.00 $1,160.72 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $976.09 $0.00 $0.00 0 $0.00
2007 4 10/22/2007 TAXES PAYMENT $0.00 ($976.09) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $976.10 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($976.10) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $1,166.47 $0.00 $0.00 0 $0.00
2007 2 5/11/2007 TAXES PAYMENT $0.00 ($1,166.47) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,104.13 $0.00 $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($1,104.13) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $884.25 $0.00 $0.00 0 $0.00
2006 4 10/18/2006 TAXES PAYMENT $0.00 ($884.25) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $884.25 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($884.25) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,069.32 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,069.32) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,100.36 $0.00 $0.00 0 $0.00
2006 1 1/26/2006 TAXES PAYMENT $0.00 ($1,100.36) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $817.89 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($817.89) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $817.89 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($817.89) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $910.67 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($910.67) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $957.96 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($957.96) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $845.97 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($845.97) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $845.98 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($845.98) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $825.94 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($825.94) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $987.28 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($987.28) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $876.49 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($876.49) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $876.49 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($876.49) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $844.72 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($844.72) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $907.47 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($907.47) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $872.47 $0.00 $0.00 0 $0.00
2002 4 10/24/2002 TAXES PAYMENT $0.00 ($872.47) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $872.48 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($872.48) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $882.71 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($882.71) $0.00 0 $0.00