201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
164020
B/L/Q:
28301 / 00034
Principal:
$0.00
Address:
102 COUNTRY VILLAGE RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
102 COUNTRY VILLAGE RD.
L.Pay Date:
5/3/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,505.60 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,505.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,505.60 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,505.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,475.93 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,475.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,516.39 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,516.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,515.04 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,515.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,515.04 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,515.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,658.65 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,658.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,545.38 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,545.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,428.06 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,428.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,428.07 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,428.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,083.43 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,083.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,465.82 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,465.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,081.50 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($1,081.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,081.50 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,081.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,055.87 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,055.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,099.03 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,099.03) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,085.54 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,085.54) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,085.55 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,085.55) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,278.38 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,278.38) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $987.10 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($987.10) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,038.34 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($1,038.34) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,038.35 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,038.35) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,073.40 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($1,073.40) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,073.41 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,073.41) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,003.28 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,003.28) $0.00 0 $0.00