201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
168260
B/L/Q:
26702 / 00006
Principal:
$0.00
Address:
6 SUBURBIA TERR.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
6 SUBURBIA TERRACE
L.Pay Date:
5/9/2025
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 $1,637.35 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,637.35) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,637.35 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,637.35) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,605.08 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,605.08) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,649.08 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,649.08) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,647.61 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,647.61) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,647.62 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,647.62) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,803.79 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,803.79) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,680.61 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,680.61) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,553.02 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,553.02) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,553.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,553.03) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,265.73 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,265.73) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,594.09 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,594.09) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,176.13 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,176.13) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,176.14 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,176.14) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,148.26 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,148.26) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,195.20 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,195.20) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,180.53 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,180.53) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,180.54 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,180.54) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,390.24 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,390.24) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,073.48 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,073.48) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,129.20 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,129.20) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,129.21 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,129.21) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,167.33 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,167.33) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,167.34 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,167.34) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,091.07 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,091.07) $0.00 0 $0.00 ACH POSTING