201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
372201
B/L/Q:
20303 / 00004
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 2506
Deductions:
0.00
Total:
$0.00
City/State:
WOBURN, MA 01888
Int.Date:
11/04/2025
Location:
238 SUYDAM AVE.
L.Pay Date:
7/25/2014

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $297.36 $0.00 $0.00 0 $0.00
2015 2 1/15/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($297.36) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $297.36 $0.00 $0.00 0 $0.00
2015 1 1/15/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($297.36) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $296.00 $0.00 $0.00 0 $0.00
2014 4 10/29/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($296.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $296.16 $0.00 $0.00 0 $0.00
2014 3 7/25/2014 TAXES PAYMENT $0.00 ($296.16) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $298.64 $0.00 $0.00 0 $0.00
2014 2 4/21/2014 TAXES PAYMENT $0.00 ($298.64) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $298.64 $0.00 $0.00 0 $0.00
2014 1 3/11/2014 TAXES INTEREST $0.00 ($2.39) $0.00 0 $0.00
2014 1 3/11/2014 TAXES PAYMENT $0.00 ($298.64) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $309.92 $0.00 $0.00 0 $0.00
2013 4 10/30/2013 TAXES PAYMENT $0.00 ($309.92) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $309.92 $0.00 $0.00 0 $0.00
2013 3 8/1/2013 TAXES PAYMENT $0.00 ($309.92) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $287.36 $0.00 $0.00 0 $0.00
2013 2 6/5/2013 TRANSFER TO/FROM QTR $0.00 ($287.36) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $287.36 $0.00 $0.00 0 $0.00
2013 1 1/23/2013 TAXES PAYMENT $0.00 ($287.36) $0.00 0 $0.00 LOCKBOX
2012 4 11/1/2012 TAXES BILL $294.40 $0.00 $0.00 0 $0.00
2012 4 10/18/2012 TAXES PAYMENT $0.00 ($294.40) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $294.40 $0.00 $0.00 0 $0.00
2012 3 8/17/2012 TAXES PAYMENT $0.00 ($294.40) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $280.32 $0.00 $0.00 0 $0.00
2012 2 5/2/2012 TAXES PAYMENT $0.00 ($280.32) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $280.32 $0.00 $0.00 0 $0.00
2012 1 1/31/2012 TAXES PAYMENT $0.00 ($280.32) $0.00 0 $0.00 LOCKBOX
2011 4 11/1/2011 TAXES BILL $282.04 $0.00 $0.00 0 $0.00
2011 4 10/18/2011 TAXES PAYMENT $0.00 ($282.04) $0.00 0 $0.00 LOCKBOX
2011 4 12/6/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $287.00 $0.00 $0.00 0 $0.00
2011 3 9/7/2011 TAXES INTEREST $0.00 ($2.23) $0.00 0 $0.00
2011 3 9/7/2011 TAXES PAYMENT $0.00 ($202.86) $0.00 0 $0.00
2011 3 12/6/2011 TAXES INTEREST $0.00 ($2.51) $0.00 0 $0.00
2011 3 12/6/2011 TAXES PAYMENT $0.00 ($84.14) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $276.12 $0.00 $0.00 0 $0.00
2011 2 5/2/2011 TAXES PAYMENT $0.00 ($276.12) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $276.12 $0.00 $0.00 0 $0.00
2011 1 2/4/2011 TAXES PAYMENT $0.00 ($276.12) $0.00 0 $0.00 LOCKBOX
2010 4 11/1/2010 TAXES BILL $274.74 $0.00 $0.00 0 $0.00
2010 4 12/13/2010 TAXES INTEREST $0.00 ($2.56) $0.00 0 $0.00
2010 4 12/13/2010 TAXES PAYMENT $0.00 ($272.18) $0.00 0 $0.00
2010 4 12/31/2010 CANCEL MIN BAL. BY RESOLUTION $0.00 ($2.56) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $274.75 $0.00 $0.00 0 $0.00
2010 3 8/25/2010 TAXES PAYMENT $0.00 ($274.75) $0.00 0 $0.00 LOCKBOX
2010 2 5/1/2010 TAXES BILL $271.23 $0.00 $0.00 0 $0.00
2010 2 6/29/2010 TAXES PAYMENT $0.00 ($271.23) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 6/29/2010 TAXES INTEREST $0.00 ($3.50) $0.00 0 $0.00 TAXSALE PAYMENT