201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
371930
B/L/Q:
02046 / 00002.B
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
213-233 SUYDAM AVE
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/05/2025
Location:
138-148 PINE ST.
L.Pay Date:
12/19/2006

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 1 2/1/2019 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2019 1 1/23/2019 LOT CLEAN BILL $0.00 $416.63 $0.00 0 $0.00
2019 1 3/12/2019 REVERSAL OF CHARGE $0.00 ($416.63) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,263.49 $0.00 $0.00 0 $0.00
2006 4 12/22/2006 TAXES INTEREST $0.00 ($34.32) $0.00 0 $0.00
2006 4 12/22/2006 TAXES PAYMENT $0.00 ($2,263.49) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,263.49 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($2,263.49) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,737.23 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($2,737.23) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,816.69 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($2,816.69) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,093.61 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($2,093.61) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,093.62 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($2,093.62) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,331.12 $0.00 $0.00 0 $0.00
2005 2 4/26/2005 TAXES PAYMENT $0.00 ($2,331.12) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,452.19 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($2,452.19) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,165.50 $0.00 $0.00 0 $0.00
2004 4 10/22/2004 TAXES PAYMENT $0.00 ($2,165.50) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,165.50 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($2,165.50) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,114.26 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($2,114.26) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,527.23 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,527.23) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,243.62 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($2,243.62) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,243.63 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($2,243.63) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,162.33 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($2,162.33) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,322.91 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($2,322.91) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,233.35 $0.00 $0.00 0 $0.00
2002 4 10/28/2002 TAXES PAYMENT $0.00 ($2,233.35) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,233.35 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($2,233.35) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,259.55 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($2,259.55) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,117.67 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($2,117.67) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,305.25 $0.00 $0.00 0 $0.00
2001 4 10/25/2001 TAXES PAYMENT $0.00 ($2,305.25) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,305.26 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($2,305.26) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,068.49 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($2,068.49) $0.00 0 $0.00