201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
316679
B/L/Q:
12106 / 00020
Principal:
$0.00
Address:
92 COUNTRY VILLAGE RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
110 VAN REYPEN ST.
L.Pay Date:
4/21/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,278.78 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($2,278.78) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $2,278.78 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,278.78) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,233.87 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,233.87) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $2,295.11 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($2,295.11) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $2,293.06 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,293.06) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,293.07 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,293.07) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,510.42 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,510.42) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,338.99 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,338.99) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,161.42 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,161.42) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,161.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,161.42) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,153.34 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,218.57) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($934.77) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,218.57 $0.00 $0.00 0 $0.00
2022 3 4/29/2022 TAXES PAYMENT $0.00 ($712.22) $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,506.35) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,636.88 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($712.22) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($924.66) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,636.89 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,636.89) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,598.10 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($1,663.42) $0.00 0 $0.00 LOCKBOX
2021 4 10/5/2021 TRANSFER TO/FROM QTR $0.00 $1,663.42 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,598.10) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,663.42 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TRANSFER TO/FROM QTR $0.00 ($1,663.42) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,643.00 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($489.35) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,153.65) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,643.01 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,643.01) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,934.87 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,934.87) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,494.01 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,494.01) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,571.57 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,571.57) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,571.57 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,571.57) $0.00 0 $0.00 LOCKBOX