201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
160085
B/L/Q:
01253.E / 00005
Principal:
$0.00
Address:
107-09 COUNTRY VILLAGE RD
Bank Code:
154
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
107-09 COUNTRY VILLAGE RD
L.Pay Date:
10/25/2007
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 3 9/17/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,850.86 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($1,850.86) $0.00 0 $0.00 COUNTRYWIDE
2007 3 8/1/2007 TAXES BILL $1,850.86 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($1,850.86) $0.00 0 $0.00 COUNTRYWIDE
2007 2 5/1/2007 TAXES BILL $2,211.85 $0.00 $0.00 0 $0.00
2007 2 5/21/2007 TAXES PAYMENT $0.00 ($2,211.85) $0.00 0 $0.00 COUNTRYWIDE
2007 1 2/1/2007 TAXES BILL $2,093.64 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($2,093.64) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,676.70 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($1,676.70) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $1,676.70 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,676.70) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 TAXES BILL $2,027.64 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($2,027.64) $0.00 0 $0.00 COUNTRYWIDE
2006 1 2/1/2006 TAXES BILL $2,086.49 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($2,086.49) $0.00 0 $0.00 COUNTRYWIDE
2005 4 11/1/2005 TAXES BILL $1,550.86 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($1,550.86) $0.00 0 $0.00 COUNTRYWIDE
2005 3 8/1/2005 TAXES BILL $1,550.87 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($1,550.87) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,726.81 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($1,726.81) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,816.48 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,816.48) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,604.11 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($1,604.11) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,604.12 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($1,604.12) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,566.16 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($1,566.16) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,872.07 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,872.07) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,661.99 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($1,661.99) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,661.99 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($1,661.99) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,601.76 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,601.76) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,720.72 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,720.72) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,654.38 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($1,654.38) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,654.38 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($1,654.38) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,673.78 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($1,673.78) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,568.68 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,568.68) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,707.64 $0.00 $0.00 0 $0.00