201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
168047
B/L/Q:
26702 / 00002 / C0013
Principal:
$0.00
Address:
139A SUBURBIA TERR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
139A SUBURBIA TERR.
L.Pay Date:
5/7/2025
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,340.92 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,340.92) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,340.92 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,340.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,314.49 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,314.49) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,350.53 $0.00 $0.00 0 $0.00
2024 3 3/25/2024 TAXES PAYMENT $0.00 ($8.09) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,342.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,254.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $94.37 $0.00 $0.00 0 $0.00
2024 2 2/23/2024 TAXES PAYMENT $0.00 ($8.09) $0.00 0 $0.00 E-CHECK
2024 2 3/25/2024 TAXES PAYMENT $0.00 ($1,246.86) $0.00 0 $0.00
2024 2 3/25/2024 ADDED PAYMENT $0.00 ($8.09) $0.00 0 $0.00
2024 2 3/25/2024 ADDED PAYMENT $0.00 ($86.28) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,254.95 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $94.38 $0.00 $0.00 0 $0.00
2024 1 12/8/2023 TAXES PAYMENT $0.00 ($2.65) $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($1,252.30) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 ADDED PAYMENT $0.00 ($94.38) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 ADDED INTEREST $0.00 ($6.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,373.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $220.21 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 ADDED INTEREST $0.00 ($14.08) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($1,373.91) $0.00 0 $0.00
2023 4 12/8/2023 ADDED PAYMENT $0.00 ($220.21) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($32.22) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,280.08 $0.00 $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2023 3 5/31/2023 TAXES INTEREST $0.00 ($7.62) $0.00 0 $0.00 E-CHECK
2023 3 8/27/2023 TAXES PAYMENT $0.00 ($1,279.81) $0.00 0 $0.00 E-CHECK
2023 3 8/27/2023 TAXES INTEREST $0.00 ($7.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,182.90 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($1,182.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,182.91 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,182.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,725.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,725.76) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,214.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,214.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $895.83 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($895.83) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $895.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($895.84) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $874.61 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($874.61) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $910.36 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($910.36) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $899.18 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($899.18) $0.00 0 $0.00 CORELOGIC