201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
160119
B/L/Q:
01253.E / 00013
Principal:
$0.00
Address:
93-95 COUNTRY VILLAGE RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
93-95 COUNTRY VILLAGE RD.
L.Pay Date:
11/28/2006
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,662.09 $0.00 $0.00 0 $0.00
2006 4 11/28/2006 TAXES INTEREST $0.00 ($12.02) $0.00 0 $0.00
2006 4 11/28/2006 TAXES PAYMENT $0.00 ($1,662.09) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,662.09 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($1,662.09) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,036.11 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($2,036.11) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,098.86 $0.00 $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($2,098.86) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,527.96 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($1,527.96) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,527.97 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($1,527.97) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,715.49 $0.00 $0.00 0 $0.00
2005 2 5/17/2005 TAXES PAYMENT $0.00 ($1,715.49) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,811.07 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,811.07) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,584.72 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($1,584.72) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,584.73 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,584.73) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,544.26 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,544.26) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,870.32 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,870.32) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,646.41 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($1,646.41) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,646.41 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($1,646.41) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,582.20 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($1,582.20) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,709.01 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($1,709.01) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,663.29 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($1,663.29) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,663.30 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($1,663.30) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,683.97 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($1,683.97) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,571.96 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,571.96) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,745.06 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($1,745.06) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,745.07 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($1,745.07) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,558.13 $0.00 $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($1,558.13) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,646.56 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($1,646.56) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,744.54 $0.00 $0.00 0 $0.00