201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163857
B/L/Q:
01257.F / 00005
Principal:
$0.00
Address:
10 FERNCLIFF RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N. J. 07305
Deductions:
0.00
Total:
$0.00
Location:
10 FERNCLIFF RD.
L.Pay Date:
11/5/2007
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,962.80 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($1,962.80) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,962.80 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($1,962.80) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,357.80 $0.00 $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($2,357.80) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,228.47 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($2,228.47) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,772.23 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($1,772.23) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,772.23 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($1,772.23) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,156.23 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($2,156.23) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,220.64 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($2,220.64) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,634.53 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($1,634.53) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,634.54 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($1,634.54) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,827.05 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($1,827.05) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,925.18 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,925.18) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,692.80 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($1,692.80) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,692.80 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($1,692.80) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,651.26 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,651.26) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,986.01 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($1,986.01) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,756.12 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($1,756.12) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,756.13 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($1,756.13) $0.00 0 $0.00
2003 2 5/1/2003 BAD CHECK FEE BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,690.22 $0.00 $0.00 0 $0.00
2003 2 5/27/2003 TAXES INTEREST $0.00 ($11.57) $0.00 0 $0.00
2003 2 5/27/2003 TAXES PAYMENT $0.00 ($1,690.22) $0.00 0 $0.00
2003 2 5/27/2003 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 2 6/30/2004 BAD CHECK FEE PAY ADJ $0.00 $20.00 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,820.40 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,820.40) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,760.30 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,760.30) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,760.30 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($1,760.30) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,781.53 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($1,781.53) $0.00 0 $0.00