201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
371989
B/L/Q:
02046 / 00012
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
233 SUYDAM AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/05/2025
Location:
164 PINE ST.
L.Pay Date:
11/1/2005

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $110.70 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($110.70) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $110.71 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($110.71) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $123.25 $0.00 $0.00 0 $0.00
2005 2 4/26/2005 TAXES PAYMENT $0.00 ($123.25) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $129.66 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($129.66) $0.00 0 $0.00 LOCKBOX
2005 1 3/29/2005 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $114.50 $0.00 $0.00 0 $0.00
2004 4 10/22/2004 TAXES PAYMENT $0.00 ($114.50) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $114.51 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($114.51) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $111.79 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($111.79) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $133.62 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($133.62) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $118.63 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($118.63) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $118.64 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($118.64) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $114.32 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($114.32) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $122.83 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($122.83) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $118.08 $0.00 $0.00 0 $0.00
2002 4 10/28/2002 TAXES PAYMENT $0.00 ($118.08) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $118.09 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($118.09) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $119.48 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($119.48) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $111.97 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($111.97) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $121.89 $0.00 $0.00 0 $0.00
2001 4 10/25/2001 TAXES PAYMENT $0.00 ($121.89) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $121.89 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($121.89) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $109.36 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($109.36) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $115.30 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($115.30) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $120.18 $0.00 $0.00 0 $0.00
2000 4 10/24/2000 TAXES PAYMENT $0.00 ($120.18) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $120.18 $0.00 $0.00 0 $0.00
2000 3 7/27/2000 TAXES PAYMENT $0.00 ($120.18) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $113.33 $0.00 $0.00 0 $0.00
2000 2 4/25/2000 TAXES PAYMENT $0.00 ($113.33) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $114.75 $0.00 $0.00 0 $0.00
2000 1 2/22/2000 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00
2000 1 2/22/2000 TAXES PAYMENT $0.00 ($114.75) $0.00 0 $0.00