201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163873
B/L/Q:
01257.F / 00009
Principal:
$0.00
Address:
18 FERNCLIFF RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
18 FERNCLIFF RD.
L.Pay Date:
11/6/2006
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 $1,686.49 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($843.24) $0.00 0 $0.00 LOCKBOX
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($843.25) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,686.49 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($1,686.49) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,065.63 $0.00 $0.00 0 $0.00
2006 2 5/25/2006 TAXES INTEREST $0.00 ($14.79) $0.00 0 $0.00
2006 2 5/25/2006 TAXES PAYMENT $0.00 ($2,065.63) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,129.22 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($1,064.61) $0.00 0 $0.00 LOCKBOX
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($1,064.61) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,550.54 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($1,550.54) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,550.54 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,550.54) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,740.61 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($1,740.61) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,837.51 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($1,837.51) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,608.06 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($1,608.06) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,608.07 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($1,608.07) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,567.06 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($1,567.06) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $1,897.56 $0.00 $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($1,897.56) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,670.59 $0.00 $0.00 0 $0.00
2003 4 11/14/2003 TAXES PAYMENT $0.00 ($1,670.59) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,670.60 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($1,670.60) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,605.51 $0.00 $0.00 0 $0.00
2003 2 5/28/2003 TAXES INTEREST $0.00 ($10.42) $0.00 0 $0.00
2003 2 5/28/2003 TAXES PAYMENT $0.00 ($1,605.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,734.05 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,734.05) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,674.87 $0.00 $0.00 0 $0.00
2002 4 11/18/2002 TAXES PAYMENT $0.00 ($1,674.87) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,674.87 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($1,674.87) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,695.83 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($1,695.83) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,582.29 $0.00 $0.00 0 $0.00
2002 1 2/13/2002 TAXES PAYMENT $0.00 ($1,582.29) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,744.91 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($1,744.91) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,744.92 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($1,744.92) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,555.43 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00