201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
168187
B/L/Q:
26702 / 00002 / C0006
Principal:
$0.00
Address:
55A SUBURBIA DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
55A SUBURBIA DRIVE
L.Pay Date:
4/29/2025
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 $1,102.54 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,102.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,102.55 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,102.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,080.82 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,080.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,110.44 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,110.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,109.46 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,109.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,109.46 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,109.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,214.62 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,214.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,131.68 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,131.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,045.76 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,045.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,045.77 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,045.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,525.68 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,525.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,073.42 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,073.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $791.97 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($791.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $791.98 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($791.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $773.21 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($773.21) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $804.81 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($804.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $794.94 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($517.50) $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($277.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $794.94 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($794.94) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $936.15 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($936.15) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $722.85 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($722.85) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $760.37 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($760.37) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $760.38 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($760.38) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $786.05 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($258.75) $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($527.30) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $786.05 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($786.05) $0.00 0 $0.00