201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
168617
B/L/Q:
26703 / 00022 / C0021
Principal:
$0.00
Address:
78A SUBURBIA DRIVE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
78A SUBURBIA DRIVE
L.Pay Date:
5/9/2025
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 $1,103.66 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,103.66) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,103.66 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,103.66) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,081.91 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,081.91) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,111.57 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,111.57) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,110.58 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,110.58) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,110.58 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,110.58) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,215.85 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,215.85) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,132.82 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,132.82) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,046.82 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,046.82) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,046.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,046.83) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,527.23 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,527.23) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,074.50 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,074.50) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $792.78 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($533.60) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($259.18) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $792.78 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($792.78) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $773.99 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($773.99) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $805.63 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($805.63) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $795.74 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($482.11) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($313.63) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $795.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($795.75) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $937.10 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($937.10) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $723.58 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($723.58) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $761.14 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($761.14) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $761.15 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($761.15) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $786.84 $0.00 $0.00 0 $0.00
2019 4 8/13/2019 TAXES PAYMENT $0.00 ($216.05) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($216.06) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($354.73) $0.00 0 $0.00 ACH POSTING