201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163675
B/L/Q:
28302 / 00032
Principal:
$0.00
Address:
63 FERNCLIFF RD.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N. J. 07305
Deductions:
0.00
Total:
$0.00
Location:
63 FERNCLIFF RD.
L.Pay Date:
5/4/2025
Int.Date:
06/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,305.75 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,305.75) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,305.75 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($1,305.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,280.02 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,280.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,315.10 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,315.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,313.93 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,313.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,313.94 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,313.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,438.48 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,438.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,340.25 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,340.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,238.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,238.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,238.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,238.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,806.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,806.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,271.25 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,271.25) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $937.94 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($937.94) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $937.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($937.94) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $915.72 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($915.72) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $953.14 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($953.14) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $941.45 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($941.45) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $941.45 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($941.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,108.68 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,108.68) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $856.08 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($856.08) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $900.51 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($900.51) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $900.52 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($900.52) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $930.92 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($930.92) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $930.92 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($930.92) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $870.11 $0.00 $0.00 0 $0.00
2019 2 3/26/2019 TAXES PAYMENT $0.00 ($870.11) $0.00 0 $0.00