201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
164046
B/L/Q:
28301 / 00036
Principal:
$0.00
Address:
106 COUNTRY VILLAGE RD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
106 COUNTRY VILLAGE RD.
L.Pay Date:
5/7/2025
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 $985.87 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($985.87) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $985.87 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($985.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $966.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($966.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $992.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($992.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $992.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($992.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $992.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($992.05) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $1,086.08 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,086.08) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $1,011.92 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,011.92) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $935.10 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($935.10) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $935.10 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($935.10) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $1,364.24 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,364.24) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $959.82 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($959.82) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $708.16 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($708.16) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $708.17 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($708.17) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $691.38 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($691.38) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $719.65 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($719.65) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $710.81 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($710.81) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $710.82 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($710.82) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $837.08 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($837.08) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $646.36 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($646.36) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $679.91 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($679.91) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $679.91 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($679.91) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $702.86 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($702.86) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $702.87 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($702.87) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $656.95 $0.00 $0.00 0 $0.00
2019 2 8/8/2018 TRANSFER TO/FROM QTR $0.00 ($611.33) $0.00 0 $0.00