201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
594990
B/L/Q:
26703 / 00001
Principal:
$0.00
Address:
146 SUBURBIA TERR
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.00
Location:
146 SUBURBIA TERRACE
L.Pay Date:
4/30/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,624.51 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,624.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,624.51 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,624.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,592.49 $0.00 $0.00 0 $0.00
2024 4 6/29/2024 TAXES PAYMENT $0.00 ($10.82) $0.00 0 $0.00 E-CHECK
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,581.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,636.15 $0.00 $0.00 0 $0.00
2024 3 4/5/2024 TAXES PAYMENT $0.00 ($10.82) $0.00 0 $0.00 E-CHECK
2024 3 6/29/2024 TAXES PAYMENT $0.00 ($1,625.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,634.69 $0.00 $0.00 0 $0.00
2024 2 2/23/2024 TAXES PAYMENT $0.00 ($10.82) $0.00 0 $0.00 E-CHECK
2024 2 2/23/2024 TAXES INTEREST $0.00 ($8.81) $0.00 0 $0.00 E-CHECK
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($1,623.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,634.70 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($1,634.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,789.65 $0.00 $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($1,789.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,667.43 $0.00 $0.00 0 $0.00
2023 3 7/2/2023 TAXES PAYMENT $0.00 ($1,667.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,540.84 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($1,540.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,540.85 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($1,540.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,247.97 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,247.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,581.59 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($1,581.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,166.91 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($766.58) $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($400.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,166.91 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,166.91) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,139.26 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,139.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,185.83 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,185.83) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,171.27 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($430.68) $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($740.59) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,171.28 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,171.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,379.34 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($1,379.34) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,065.06 $0.00 $0.00 0 $0.00
2020 3 7/18/2020 TAXES PAYMENT $0.00 ($1,065.06) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,120.35 $0.00 $0.00 0 $0.00
2020 2 4/4/2020 TAXES PAYMENT $0.00 ($1,120.35) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,120.35 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($1,120.35) $0.00 0 $0.00