201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163733
B/L/Q:
28302 / 00002
Principal:
$0.00
Address:
35 FERNCLIFF RD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
35 FERNCLIFF RD.
L.Pay Date:
5/7/2025
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 $1,144.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,144.97) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,144.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,144.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,122.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,122.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,153.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,153.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,152.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,152.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,152.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,152.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,261.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,261.36) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,175.23 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,175.23) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,086.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,086.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,086.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,086.01) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,584.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,584.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,114.72 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,114.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $822.45 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($822.45) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $822.45 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($822.45) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $802.96 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($802.96) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $835.78 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($835.78) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $825.53 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($825.53) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $825.53 $0.00 $0.00 0 $0.00
2021 1 12/23/2020 TAXES PAYMENT $0.00 ($825.53) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $972.17 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($972.17) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($19.61) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($8.21) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $750.67 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($750.67) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $789.63 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($789.63) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $789.64 $0.00 $0.00 0 $0.00
2020 1 12/14/2019 TAXES PAYMENT $0.00 ($1.27) $0.00 0 $0.00
2020 1 3/17/2020 TAXES PAYMENT $0.00 ($788.37) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 3/17/2020 TAXES INTEREST $0.00 ($8.06) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $816.29 $0.00 $0.00 0 $0.00