201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163709
B/L/Q:
28302 / 00035
Principal:
$0.00
Address:
57 FERNCLIFF RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N. J. 07305
Deductions:
250.00
Total:
$0.00
Location:
57 FERNCLIFF RD.
L.Pay Date:
4/16/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $943.47 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($943.47) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $943.47 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($943.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $923.64 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($923.64) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $950.68 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($950.68) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $949.77 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($949.77) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $949.78 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($949.78) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,045.72 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($1,045.72) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $970.05 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($970.05) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $891.66 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($891.66) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $891.66 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($891.66) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,329.54 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,329.54) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $916.89 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($916.89) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $660.10 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($638.00) $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($22.10) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $660.11 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($28.83) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($631.28) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $642.98 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($671.81) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $28.83 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $671.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($671.82) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $662.80 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($519.73) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($143.07) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $662.81 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($662.81) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $791.65 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($791.65) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $597.03 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($597.03) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $631.27 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($631.27) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $631.27 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($631.27) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $654.69 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($234.87) $0.00 0 $0.00