201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
372144
B/L/Q:
02046 / 00042
Principal:
$0.00
Owner:
Bank Code:
N/A
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:
237 SUYDAM AVE.
L.Pay Date:
12/19/2006

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $4,612.95 $0.00 $0.00 0 $0.00
2006 4 12/22/2006 TAXES INTEREST $0.00 ($90.71) $0.00 0 $0.00
2006 4 12/22/2006 TAXES PAYMENT $0.00 ($4,612.95) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,612.96 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($4,612.96) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $5,578.45 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($5,578.45) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $5,740.39 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($5,740.39) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $4,266.75 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($4,266.75) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,266.75 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($4,266.75) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,750.82 $0.00 $0.00 0 $0.00
2005 2 4/26/2005 TAXES PAYMENT $0.00 ($4,750.82) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $4,997.53 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($4,997.53) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $4,413.26 $0.00 $0.00 0 $0.00
2004 4 10/22/2004 TAXES PAYMENT $0.00 ($4,413.26) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,413.26 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($4,413.26) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $4,308.83 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($4,308.83) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $5,150.47 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($5,150.47) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $4,572.48 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($4,572.48) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,572.49 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($4,572.49) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,406.78 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($4,406.78) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,734.07 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($4,734.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,551.54 $0.00 $0.00 0 $0.00
2002 4 10/28/2002 TAXES PAYMENT $0.00 ($4,551.54) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,551.55 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($4,551.55) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,604.92 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($4,604.92) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,315.79 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($4,315.79) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,743.80 $0.00 $0.00 0 $0.00
2001 4 10/25/2001 TAXES PAYMENT $0.00 ($3,743.80) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,743.80 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($3,743.80) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $5,144.70 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($5,144.70) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $5,423.26 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($5,423.26) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $5,653.16 $0.00 $0.00 0 $0.00