201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163154
B/L/Q:
01257.D / 00025
Principal:
$0.00
Address:
90-92 COUNTRY VILL.RD.
Bank Code:
906
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
90-92 COUNTRY VILLAGE RD.
L.Pay Date:
10/29/2007
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,975.28 $0.00 $0.00 0 $0.00
2007 4 10/29/2007 TAXES PAYMENT $0.00 ($1,975.28) $0.00 0 $0.00 LAND AMERICA
2007 3 8/1/2007 TAXES BILL $1,975.28 $0.00 $0.00 0 $0.00
2007 3 7/26/2007 TAXES PAYMENT $0.00 ($1,975.28) $0.00 0 $0.00 LAND AMERICA
2007 2 5/1/2007 TAXES BILL $2,360.52 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($2,360.52) $0.00 0 $0.00 LAND AMERICA
2007 1 2/1/2007 TAXES BILL $2,234.38 $0.00 $0.00 0 $0.00
2007 1 1/30/2007 TAXES PAYMENT $0.00 ($2,234.38) $0.00 0 $0.00 LAND AMERICA
2006 4 11/1/2006 TAXES BILL $1,789.41 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($1,789.41) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,789.41 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($1,789.41) $0.00 0 $0.00 LAND AMERICA
2006 2 5/1/2006 TAXES BILL $2,163.93 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($2,163.93) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,226.75 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($2,226.75) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,655.11 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($1,655.11) $0.00 0 $0.00 LAND AMERICA
2005 3 8/1/2005 TAXES BILL $1,655.12 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($1,655.12) $0.00 0 $0.00 LAND AMERICA
2005 2 5/1/2005 TAXES BILL $1,842.88 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,842.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,938.59 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,938.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,711.95 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,711.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,711.95 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,711.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,671.43 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($1,671.43) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,997.91 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,997.91) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,773.71 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($1,773.71) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,773.71 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,773.71) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,709.43 $0.00 $0.00 0 $0.00
2003 2 5/16/2003 TAXES PAYMENT $0.00 ($1,709.43) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,836.39 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,836.39) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,765.58 $0.00 $0.00 0 $0.00
2002 4 11/4/2002 TAXES PAYMENT $0.00 ($1,765.58) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,765.59 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($1,765.59) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,786.29 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($1,786.29) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,674.14 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($1,674.14) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,822.43 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($1,822.43) $0.00 0 $0.00