201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
160176
B/L/Q:
29001 / 00004
Principal:
$0.00
Address:
77 COUNTRY VILLAGE RD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
77 COUNTRY VILLAGE RD.
L.Pay Date:
2/5/2025
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 $2,143.12 $0.00 $2,143.12 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,143.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,143.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,100.89 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $0.74 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1.50 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $569.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,100.89) $0.00 0 $0.00 CORELOGIC
2024 4 12/13/2024 SEWER PAYMENT $0.00 ($1.50) $0.00 0 $0.00
2024 4 12/13/2024 WATER PAYMENT $0.00 ($569.63) $0.00 0 $0.00
2024 4 12/13/2024 SOLID WASTE PAYMENT $0.00 ($0.74) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,158.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,158.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,156.56 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,156.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,156.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,156.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $58.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $189.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,360.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,346.39 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,360.98) $0.00 0 $0.00 CORELOGIC
2023 4 12/11/2023 SEWER PAYMENT $0.00 ($189.10) $0.00 0 $0.00
2023 4 12/11/2023 WATER PAYMENT $0.00 ($1,346.39) $0.00 0 $0.00
2023 4 12/11/2023 SOLID WASTE PAYMENT $0.00 ($58.53) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($31.88) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,199.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,199.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,032.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,032.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,032.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,032.75) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,965.62 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $428.66 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,797.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,965.62) $0.00 0 $0.00 CORELOGIC
2022 4 1/17/2023 SEWER PAYMENT $0.00 ($428.66) $0.00 0 $0.00
2022 4 1/17/2023 WATER PAYMENT $0.00 ($506.82) $0.00 0 $0.00
2022 4 1/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($64.52) $0.00 0 $0.00
2022 4 1/27/2023 WATER PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2022 4 2/10/2023 WATER PAYMENT $0.00 ($1,290.68) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,086.50 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,086.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,539.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,539.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,539.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,539.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,502.97 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,502.97) $0.00 0 $0.00 CORELOGIC