201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
166082
B/L/Q:
26703 / 00033
Principal:
$0.00
Address:
34 SUBURBIA DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
34 SUBURBIA DRIVE
L.Pay Date:
5/7/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,477.40 $0.00 $1,477.40 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,350.41 $0.00 $0.00 0 $0.00
2025 2 12/19/2024 TAXES PAYMENT $0.00 ($6.77) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,343.64) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,350.41 $0.00 $0.00 0 $0.00
2025 1 11/25/2024 TAXES PAYMENT $0.00 ($6.77) $0.00 0 $0.00
2025 1 12/19/2024 TAXES PAYMENT $0.00 ($1,343.64) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,323.80 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES INTEREST $0.00 ($7.06) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,323.80) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($26.75) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,360.08 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($1,360.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,358.87 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($1,358.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,358.88 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,358.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,487.68 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,487.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,386.09 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,386.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,280.86 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,280.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,280.86 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($1,280.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,868.67 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($1,868.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,314.73 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($1,314.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $970.02 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($970.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $970.02 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($970.02) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $947.04 $0.00 $0.00 0 $0.00
2021 4 10/23/2021 TAXES PAYMENT $0.00 ($947.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $985.74 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($985.74) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $973.65 $0.00 $0.00 0 $0.00
2021 2 4/18/2021 TAXES PAYMENT $0.00 ($973.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $973.65 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($973.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,146.60 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,146.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $885.36 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($885.36) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $931.31 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($931.31) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $931.32 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($931.32) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $962.76 $0.00 $0.00 0 $0.00