201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
165852
B/L/Q:
26701 / 00023
Principal:
$0.00
Address:
21 SUBURBIA TERR
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
21 SUBURBIA TERR
L.Pay Date:
5/9/2025
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,514.66 $0.00 $1,514.66 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,384.46 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,384.46) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,384.46 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,384.46) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,357.18 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,357.18) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,394.38 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,394.38) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,393.14 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,393.14) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,393.14 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,393.14) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,525.20 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,525.20) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,421.04 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,421.04) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,313.16 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,313.16) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,313.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,313.16) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,915.80 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,915.80) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,347.88 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,347.88) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $994.48 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($994.48) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $994.48 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($994.48) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $970.92 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($970.92) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,010.60 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,010.60) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $998.20 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($998.20) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $998.20 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($998.20) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,175.52 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,175.52) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $907.68 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($907.68) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $954.80 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($954.80) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $954.80 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($954.80) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $987.04 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($987.04) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $987.04 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($987.04) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $922.56 $0.00 $0.00 0 $0.00