201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
168435
B/L/Q:
26703 / 00007
Principal:
$0.00
Address:
134 SUBURBIA TERR.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
134 SUBURBIA TERR
L.Pay Date:
5/2/2024
Int.Date:
05/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,795.89 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,795.89) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,795.89 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,795.89) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,760.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,760.50) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,808.76 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,808.76) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,807.15 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,807.15) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,807.15 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,807.15) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,978.45 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,978.45) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,843.34 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,843.34) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,703.40 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,703.40) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,703.41 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,703.41) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,485.13 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,485.13) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,748.44 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,748.44) $0.00 0 $0.00 CHECK
2022 2 5/1/2022 TAXES BILL $1,290.02 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,290.02) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,290.02 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,290.02) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,259.45 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,259.45) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,310.93 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,310.93) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,294.84 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,294.84) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,294.85 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,294.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,524.86 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,524.86) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,177.42 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,177.42) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,238.54 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,238.54) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,238.55 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,238.55) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,280.36 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,280.36) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,280.37 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,280.37) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,196.72 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,196.72) $0.00 0 $0.00 LERETA