201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
168294
B/L/Q:
26702 / 00003
Principal:
$0.00
Address:
12 SUBURBIA TERR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
12 SUBURBIA TERRACE
L.Pay Date:
4/21/2025
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 $984.19 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($984.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $984.20 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($984.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $964.80 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($964.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $991.25 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($991.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $990.36 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($990.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $990.37 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($990.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,084.24 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,084.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,010.20 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,010.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $933.51 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($933.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $933.51 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($933.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,361.91 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,361.91) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $958.19 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($958.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $706.96 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($406.38) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($300.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $706.97 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($706.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $690.21 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($690.21) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $718.42 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($718.42) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $709.61 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($709.61) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $709.61 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($709.61) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $835.66 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($835.66) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $645.26 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($645.26) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $678.75 $0.00 $0.00 0 $0.00
2020 2 4/15/2020 TAXES PAYMENT $0.00 ($678.75) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $678.76 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($678.76) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $701.67 $0.00 $0.00 0 $0.00
2019 4 10/22/2019 TAXES PAYMENT $0.00 ($701.67) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $701.68 $0.00 $0.00 0 $0.00
2019 3 8/9/2018 TRANSFER TO/FROM QTR $0.00 ($128.79) $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($572.89) $0.00 0 $0.00 E-CHECK