201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163865
B/L/Q:
01257.F / 00007
Principal:
$0.00
Address:
14 FERNCLIFF RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N. J. 07305
Deductions:
0.00
Total:
$0.00
Location:
14 FERNCLIFF RD.
L.Pay Date:
11/28/2007
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 $2,022.73 $0.00 $0.00 0 $0.00
2007 4 11/28/2007 TAXES INTEREST $0.00 ($16.06) $0.00 0 $0.00
2007 4 11/28/2007 TAXES PAYMENT $0.00 ($2,020.35) $0.00 0 $0.00
2007 4 6/30/2008 CANCEL MIN BAL. BY RESOLUTION $0.00 ($2.38) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,022.74 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($2,022.74) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,417.24 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($2,417.24) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $2,288.06 $0.00 $0.00 0 $0.00
2007 1 1/18/2007 TAXES PAYMENT $0.00 ($2,288.06) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,832.40 $0.00 $0.00 0 $0.00
2006 4 10/17/2006 TAXES PAYMENT $0.00 ($1,832.40) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,832.41 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($1,832.41) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,215.92 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($2,215.92) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,280.25 $0.00 $0.00 0 $0.00
2006 1 1/18/2006 TAXES PAYMENT $0.00 ($2,280.25) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,694.88 $0.00 $0.00 0 $0.00
2005 4 11/22/2005 TAXES INTEREST $0.00 ($8.62) $0.00 0 $0.00
2005 4 11/22/2005 TAXES PAYMENT $0.00 ($1,686.26) $0.00 0 $0.00
2005 4 12/14/2005 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00
2005 4 12/14/2005 TAXES PAYMENT $0.00 ($8.62) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,694.88 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($1,694.88) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,887.16 $0.00 $0.00 0 $0.00
2005 2 4/15/2005 TAXES PAYMENT $0.00 ($1,887.16) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,985.17 $0.00 $0.00 0 $0.00
2005 1 1/13/2005 TAXES PAYMENT $0.00 ($1,985.17) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,753.08 $0.00 $0.00 0 $0.00
2004 4 12/2/2004 TAXES INTEREST $0.00 ($28.84) $0.00 0 $0.00
2004 4 12/2/2004 TAXES PAYMENT $0.00 ($1,753.08) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,753.08 $0.00 $0.00 0 $0.00
2004 3 9/22/2004 TAXES INTEREST $0.00 ($20.24) $0.00 0 $0.00
2004 3 9/22/2004 TAXES PAYMENT $0.00 ($1,732.84) $0.00 0 $0.00
2004 3 12/2/2004 TAXES PAYMENT $0.00 ($20.24) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,711.59 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($1,711.59) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,045.91 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,045.91) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,816.32 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($1,816.32) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,816.33 $0.00 $0.00 0 $0.00
2003 3 7/21/2003 TAXES PAYMENT $0.00 ($1,816.33) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,750.50 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,750.50) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,880.51 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($1,880.51) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,808.00 $0.00 $0.00 0 $0.00
2002 4 10/28/2002 TAXES PAYMENT $0.00 ($1,808.00) $0.00 0 $0.00