201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
160192
B/L/Q:
29001 / 00006
Principal:
$0.00
Address:
73 COUNTRY VILLAGE RD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
73 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 $1,635.67 $0.00 $1,635.67 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,635.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,635.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,603.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,603.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,647.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,647.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,645.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,645.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,645.93 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,645.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,864.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,864.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,741.39 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,741.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,488.93 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,488.93) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,488.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,488.94) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,200.92 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,200.92) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,529.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,529.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,112.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,112.43) $0.00 0 $0.00 CORELOGIC
2022 2 7/6/2022 DUP.RED.CERT PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,112.43 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,112.43) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,084.59 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($368.52) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($716.07) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,131.48 $0.00 $0.00 0 $0.00
2021 3 6/7/2021 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $368.52 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,116.82 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($1,116.82) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 2 5/25/2021 TAXES INTEREST $0.00 ($13.40) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 2 7/6/2021 DUP.RED.CERT PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,116.83 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($1,116.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($13.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2020 4 11/1/2020 TAXES BILL $1,326.32 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($1,326.32) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2020 4 11/24/2020 TAXES INTEREST $0.00 ($15.25) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($26.83) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2020 3 8/1/2020 TAXES BILL $1,009.88 $0.00 $0.00 0 $0.00
2020 3 9/4/2020 TAXES PAYMENT $0.00 ($1,009.88) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2020 3 9/4/2020 TAXES INTEREST $0.00 ($16.66) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2020 2 5/1/2020 TAXES BILL $1,065.55 $0.00 $0.00 0 $0.00
2020 2 6/25/2020 TAXES PAYMENT $0.00 ($1,065.55) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS