201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
160135
B/L/Q:
01253.E / 00017
Principal:
$0.00
Address:
85 COUNTRY VILLAGE RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
85 COUNTRY VILLAGE RD.
L.Pay Date:
10/23/2006
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 $1,787.09 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($1,787.09) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $1,787.09 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,787.09) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 TAXES BILL $2,161.11 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($2,161.11) $0.00 0 $0.00 COUNTRYWIDE
2006 1 2/1/2006 TAXES BILL $2,223.86 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($2,223.86) $0.00 0 $0.00 COUNTRYWIDE
2005 4 11/1/2005 TAXES BILL $1,652.96 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($1,652.96) $0.00 0 $0.00 COUNTRYWIDE
2005 3 8/1/2005 TAXES BILL $1,652.97 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($1,652.97) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,840.49 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($1,840.49) $0.00 0 $0.00 COUNTRYWIDE
2005 1 2/1/2005 TAXES BILL $1,936.07 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,936.07) $0.00 0 $0.00 COUNTRYWIDE
2004 4 11/1/2004 TAXES BILL $1,647.22 $0.00 $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($1,647.22) $0.00 0 $0.00 COUNTRYWIDE
2004 3 8/1/2004 TAXES BILL $1,647.23 $0.00 $0.00 0 $0.00
2004 3 7/29/2004 TAXES PAYMENT $0.00 ($1,600.00) $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($47.23) $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,647.23) $0.00 0 $0.00 COUNTRYWIDE
2004 3 6/30/2005 TRANSFER TO OPERATIONS $0.00 $1,647.23 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,606.76 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($1,606.76) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,932.82 $0.00 $0.00 0 $0.00
2004 1 2/5/2004 TAXES PAYMENT $0.00 ($1,932.82) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,708.91 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,708.91) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,708.91 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,708.91) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,644.70 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,644.70) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,771.51 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($1,771.51) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,713.29 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($1,713.29) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,713.30 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($1,713.30) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,733.97 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($1,733.97) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,621.96 $0.00 $0.00 0 $0.00
2002 1 1/25/2002 TAXES PAYMENT $0.00 ($1,621.96) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,782.56 $0.00 $0.00 0 $0.00
2001 4 11/6/2001 TAXES PAYMENT $0.00 ($1,782.56) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,782.57 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($1,782.57) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,595.63 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($1,595.63) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,684.06 $0.00 $0.00 0 $0.00