201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163832
B/L/Q:
01257.F / 00001
Principal:
$0.00
Address:
2 FERNCLIFF ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
2 FERNCLIFF RD.
L.Pay Date:
10/11/2006
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,878.88 $0.00 $0.00 0 $0.00
2006 4 10/11/2006 TAXES PAYMENT $0.00 ($1,878.88) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,878.88 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,878.88) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,272.13 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,272.13) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,338.09 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($2,338.09) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,737.87 $0.00 $0.00 0 $0.00
2005 4 10/18/2005 TAXES PAYMENT $0.00 ($1,737.87) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,737.88 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($1,737.88) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,935.02 $0.00 $0.00 0 $0.00
2005 2 4/15/2005 TAXES PAYMENT $0.00 ($1,935.02) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,035.52 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($2,035.52) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,797.54 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,797.54) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,797.54 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($1,797.54) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,755.01 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,755.01) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,097.81 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,097.81) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,862.39 $0.00 $0.00 0 $0.00
2003 4 10/17/2003 TAXES PAYMENT $0.00 ($1,862.39) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,862.40 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($1,862.40) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,794.90 $0.00 $0.00 0 $0.00
2003 2 4/23/2003 TAXES PAYMENT $0.00 ($1,794.90) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,928.21 $0.00 $0.00 0 $0.00
2003 1 1/10/2003 TAXES PAYMENT $0.00 ($1,928.21) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,853.86 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($1,853.86) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,853.87 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,853.87) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,875.61 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($1,875.61) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,757.84 $0.00 $0.00 0 $0.00
2002 1 1/9/2002 TAXES PAYMENT $0.00 ($1,757.84) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,913.55 $0.00 $0.00 0 $0.00
2001 4 10/15/2001 TAXES PAYMENT $0.00 ($1,913.55) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,913.55 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($1,913.55) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,717.02 $0.00 $0.00 0 $0.00
2001 2 5/31/2001 TAXES INTEREST $0.00 ($12.37) $0.00 0 $0.00
2001 2 5/31/2001 TAXES PAYMENT $0.00 ($1,717.02) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,810.00 $0.00 $0.00 0 $0.00
2001 1 2/12/2001 TAXES PAYMENT $0.00 ($1,810.00) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,886.72 $0.00 $0.00 0 $0.00