201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163162
B/L/Q:
01257.D / 00027
Principal:
$0.00
Address:
86 COUNTRY VILLAGE RD.
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
86 COUNTRY VILLAGE RD.
L.Pay Date:
10/25/2007
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 4 11/1/2017 SEWER BILL $415.05 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $324.78 $0.00 $0.00 0 $0.00
2017 4 12/19/2017 SEWER PAYMENT $0.00 ($415.05) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 WATER PAYMENT $0.00 ($324.78) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 11/1/2007 TAXES BILL $1,958.60 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($1,958.60) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2007 3 8/1/2007 TAXES BILL $1,958.61 $0.00 $0.00 0 $0.00
2007 3 8/10/2007 TAXES PAYMENT $0.00 ($1,958.61) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2007 2 5/1/2007 TAXES BILL $2,340.59 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($2,340.59) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2007 1 2/1/2007 TAXES BILL $2,215.52 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($2,215.52) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 4 11/1/2006 TAXES BILL $1,774.30 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,774.30) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 3 8/1/2006 TAXES BILL $1,774.31 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,774.31) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 2 5/1/2006 TAXES BILL $2,145.67 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($2,145.67) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 1 2/1/2006 TAXES BILL $2,207.95 $0.00 $0.00 0 $0.00
2006 1 6/21/2006 TAXES INTEREST $0.00 ($96.23) $0.00 0 $0.00
2006 1 6/21/2006 TAXES PAYMENT $0.00 ($2,207.25) $0.00 0 $0.00
2006 1 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.70) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,641.14 $0.00 $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($1,641.14) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,641.15 $0.00 $0.00 0 $0.00
2005 3 7/22/2005 TAXES PAYMENT $0.00 ($1,641.15) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,827.33 $0.00 $0.00 0 $0.00
2005 2 4/15/2005 TAXES PAYMENT $0.00 ($1,827.33) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,922.22 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($1,922.22) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,697.49 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,697.49) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,697.50 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,697.50) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,657.32 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,657.32) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,981.05 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,981.05) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 BAD CHECK FEE BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,758.73 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($1,758.73) $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($1,758.73) $0.00 0 $0.00
2003 4 12/8/2003 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2003 4 12/16/2003 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 4 12/1/2003 TAXES PAY ADJ $0.00 $1,758.73 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,758.74 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($1,758.74) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,695.00 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($1,695.00) $0.00 0 $0.00