201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
160234
B/L/Q:
29001 / 00010
Principal:
$0.00
Address:
65 COUNTRY VILLAGE RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
65 COUNTRY VILLAGE RD.
L.Pay Date:
2/1/2025
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 $1,489.97 $0.00 $1,489.97 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,489.97 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,489.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,460.61 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,460.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,500.65 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,500.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,499.31 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,499.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,499.31 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,499.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,641.43 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,641.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,529.34 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,529.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,413.23 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,413.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,413.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,413.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,061.80 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,061.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,450.60 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($1,450.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,070.27 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,070.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,070.27 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,070.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,044.91 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,044.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,087.62 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($1,087.62) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,074.27 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,074.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,074.28 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,074.28) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,265.10 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,265.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $976.86 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($976.86) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,027.56 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,027.56) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,027.57 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,027.57) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,062.26 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,062.26) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,062.26 $0.00 $0.00 0 $0.00
2019 3 8/7/2018 TRANSFER TO/FROM QTR $0.00 ($247.69) $0.00 0 $0.00
2019 3 9/6/2019 TAXES PAYMENT $0.00 ($814.57) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $992.87 $0.00 $0.00 0 $0.00
2019 2 8/7/2018 TRANSFER TO/FROM QTR $0.00 ($992.87) $0.00 0 $0.00