201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
160143
B/L/Q:
29001 / 00001
Principal:
$0.00
Address:
83 COUNTRY VILLAGE RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
83 COUNTRY VILLAGE RD.
L.Pay Date:
12/17/2024
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,618.92 $0.00 $1,618.92 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,618.93 $0.00 $0.00 0 $0.00
2025 1 4/1/2025 TAXES PAYMENT $0.00 ($1,618.93) $0.00 0 $0.00 E-CHECK
2025 1 4/1/2025 TAXES INTEREST $0.00 ($23.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,587.02 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,587.02) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,630.53 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,630.53) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,629.07 $0.00 $0.00 0 $0.00
2024 2 5/30/2024 TAXES PAYMENT $0.00 ($1,629.07) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 TAXES INTEREST $0.00 ($11.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,629.08 $0.00 $0.00 0 $0.00
2024 1 3/11/2024 TAXES PAYMENT $0.00 ($1,629.08) $0.00 0 $0.00 E-CHECK
2024 1 3/11/2024 TAXES INTEREST $0.00 ($15.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,783.50 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,783.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,661.70 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,661.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,535.55 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($1,535.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,535.55 $0.00 $0.00 0 $0.00
2023 1 4/5/2023 TAXES PAYMENT $0.00 ($1,535.55) $0.00 0 $0.00 E-CHECK
2023 1 4/5/2023 TAXES INTEREST $0.00 ($22.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,240.25 $0.00 $0.00 0 $0.00
2022 4 8/9/2022 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($2,239.77) $0.00 0 $0.00 E-CHECK
2022 4 12/13/2022 TAXES INTEREST $0.00 ($29.54) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,576.15 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,575.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,162.90 $0.00 $0.00 0 $0.00
2022 2 3/3/2022 TAXES PAYMENT $0.00 ($1.81) $0.00 0 $0.00 E-CHECK
2022 2 3/3/2022 TAXES INTEREST $0.00 ($8.29) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($440.00) $0.00 0 $0.00
2022 2 6/7/2022 TAXES INTEREST $0.00 ($5.61) $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($721.09) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,162.90 $0.00 $0.00 0 $0.00
2022 1 3/3/2022 TAXES PAYMENT $0.00 ($1,162.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,135.35 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES INTEREST $0.00 ($16.60) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,134.62) $0.00 0 $0.00
2021 4 3/3/2022 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,181.75 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($370.01) $0.00 0 $0.00
2021 3 11/3/2021 TAXES PAYMENT $0.00 ($811.01) $0.00 0 $0.00
2021 3 11/3/2021 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,167.25 $0.00 $0.00 0 $0.00
2021 2 2/9/2021 TAXES PAYMENT $0.00 ($1,167.25) $0.00 0 $0.00 E-CHECK
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($370.01) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $370.01 $0.00 0 $0.00