201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
372151
B/L/Q:
02046 / 00050.A
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:
233 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 $3,177.94 $0.00 $0.00 0 $0.00
2006 4 12/22/2006 TAXES INTEREST $0.00 ($56.27) $0.00 0 $0.00
2006 4 12/22/2006 TAXES PAYMENT $0.00 ($3,177.94) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,177.95 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($3,177.95) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,843.09 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($3,843.09) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,954.65 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($3,954.65) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,939.44 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($2,939.44) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,939.44 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($2,939.44) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,272.92 $0.00 $0.00 0 $0.00
2005 2 4/26/2005 TAXES PAYMENT $0.00 ($3,272.92) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $3,442.88 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($3,442.88) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $3,040.37 $0.00 $0.00 0 $0.00
2004 4 10/22/2004 TAXES PAYMENT $0.00 ($3,040.37) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,040.37 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($3,040.37) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,968.43 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($2,968.43) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $3,548.24 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($3,548.24) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,150.06 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($3,150.06) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,150.06 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($3,150.06) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,035.91 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($3,035.91) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,261.38 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($3,261.38) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,135.63 $0.00 $0.00 0 $0.00
2002 4 10/28/2002 TAXES PAYMENT $0.00 ($3,135.63) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,135.64 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($3,135.64) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,172.41 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($3,172.41) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,973.22 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($2,973.22) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,282.31 $0.00 $0.00 0 $0.00
2001 4 10/25/2001 TAXES PAYMENT $0.00 ($2,282.31) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,282.31 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($2,282.31) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,833.30 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($3,833.30) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $4,040.86 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($4,040.86) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $4,212.16 $0.00 $0.00 0 $0.00