201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
160127
B/L/Q:
01253.E / 00015
Principal:
$0.00
Address:
89-91 COUNTRY VILLAGE RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
89-91 COUNTRY VILLAGE RD.
L.Pay Date:
10/16/2006
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 $1,682.51 $0.00 $0.00 0 $0.00
2006 4 10/16/2006 TAXES PAYMENT $0.00 ($1,682.51) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,682.51 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($1,682.51) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,034.66 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($2,034.66) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,093.72 $0.00 $0.00 0 $0.00
2006 1 1/17/2006 TAXES PAYMENT $0.00 ($2,093.72) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,556.24 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($1,556.24) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,556.24 $0.00 $0.00 0 $0.00
2005 3 7/22/2005 TAXES PAYMENT $0.00 ($1,556.24) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,732.78 $0.00 $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($1,732.78) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,822.78 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($1,822.78) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,609.67 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,609.67) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,609.68 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($1,609.68) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,571.58 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,571.01) $0.00 0 $0.00
2004 2 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.57) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,878.56 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($1,878.00) $0.00 0 $0.00
2004 1 4/29/2004 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2004 1 4/29/2004 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,667.75 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($1,667.75) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,667.75 $0.00 $0.00 0 $0.00
2003 3 7/24/2003 TAXES PAYMENT $0.00 ($1,667.75) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,607.30 $0.00 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($1,607.30) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,726.69 $0.00 $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($1,726.69) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,660.11 $0.00 $0.00 0 $0.00
2002 4 12/19/2002 TAXES INTEREST $0.00 ($19.42) $0.00 0 $0.00
2002 4 12/19/2002 TAXES PAYMENT $0.00 ($1,660.11) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,660.12 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($1,660.12) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,679.57 $0.00 $0.00 0 $0.00
2002 2 4/22/2002 TAXES PAYMENT $0.00 ($1,679.57) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,574.12 $0.00 $0.00 0 $0.00
2002 1 1/15/2002 TAXES PAYMENT $0.00 ($1,574.12) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,713.55 $0.00 $0.00 0 $0.00
2001 4 10/25/2001 TAXES PAYMENT $0.00 ($1,713.55) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,713.56 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($1,713.56) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,537.57 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($1,537.57) $0.00 0 $0.00