201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163790
B/L/Q:
28302 / 00008
Principal:
$0.00
Address:
23 FERNCLIFF RD.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
23 FERNCLIFF RD.
L.Pay Date:
5/1/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,104.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,104.78) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,104.78 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,104.78) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,083.01 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,083.01) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,112.69 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,112.69) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,111.70 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,111.70) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,111.71 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,111.71) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,217.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,217.08) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,133.97 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,133.97) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,047.88 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,047.88) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,047.88 $0.00 $0.00 0 $0.00
2023 1 12/20/2022 TAXES PAYMENT $0.00 ($1,047.88) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,528.77 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,528.77) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,075.59 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,075.59) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $793.58 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($793.58) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $793.58 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($793.58) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $774.78 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($774.78) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $806.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($806.44) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $796.55 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($796.55) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $796.55 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($796.55) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $938.04 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($938.04) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $724.32 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($724.32) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $761.91 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($761.91) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $761.92 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($761.92) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $787.64 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($787.64) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $787.64 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($787.64) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $736.19 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($736.19) $0.00 0 $0.00 WELLSFARGO