201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163170
B/L/Q:
01257.D / 00029
Principal:
$0.00
Address:
84 COUNTRY VILLAGE RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
84 COUNTRY VILLAGE RD.
L.Pay Date:
11/1/2007
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 $2,073.11 $0.00 $0.00 0 $0.00
2007 4 10/29/2007 TAXES PAYMENT $0.00 ($2,073.11) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,073.11 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($2,073.11) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,489.63 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($2,489.63) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,353.24 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($2,353.24) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,872.15 $0.00 $0.00 0 $0.00
2006 4 10/27/2006 TAXES PAYMENT $0.00 ($1,872.15) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,872.16 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,872.16) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,277.08 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($2,277.08) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,344.99 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($2,344.99) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,726.96 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,726.96) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,726.96 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($1,726.96) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,929.97 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($1,929.97) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,033.44 $0.00 $0.00 0 $0.00
2005 1 1/12/2005 TAXES PAYMENT $0.00 ($2,033.44) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,788.40 $0.00 $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($1,788.40) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,788.41 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($1,788.41) $0.00 0 $0.00 BATCH POSTING
2004 2 5/1/2004 TAXES BILL $1,744.60 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,744.60) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,097.58 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($2,097.58) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,855.18 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($1,855.18) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,855.18 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($1,855.18) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,785.68 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($1,785.68) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,922.95 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,922.95) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,858.89 $0.00 $0.00 0 $0.00
2002 4 10/18/2002 TAXES PAYMENT $0.00 ($1,858.89) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,858.90 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($1,858.90) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,881.28 $0.00 $0.00 0 $0.00
2002 2 4/17/2002 TAXES PAYMENT $0.00 ($1,881.28) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,760.03 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($1,760.03) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,932.85 $0.00 $0.00 0 $0.00
2001 4 11/2/2001 TAXES PAYMENT $0.00 ($1,932.85) $0.00 0 $0.00