201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163899
B/L/Q:
01257.F / 00014
Principal:
$0.00
Address:
30 FERNCLIFF RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N. J. 07305
Deductions:
0.00
Total:
$0.00
Location:
30 FERNCLIFF RD.
L.Pay Date:
10/27/2006
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,991.59 $0.00 $0.00 0 $0.00
2006 4 10/27/2006 TAXES PAYMENT $0.00 ($1,991.59) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,991.59 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,991.59) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,408.43 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($2,408.43) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,478.34 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($2,478.34) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,842.12 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,842.12) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,842.13 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($1,842.13) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,051.09 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($2,051.09) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,157.63 $0.00 $0.00 0 $0.00
2005 1 1/12/2005 TAXES PAYMENT $0.00 ($2,157.63) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,905.37 $0.00 $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($1,905.37) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,905.38 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($1,905.38) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,860.28 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,860.28) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,223.65 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($2,223.65) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,974.11 $0.00 $0.00 0 $0.00
2003 4 11/18/2003 TAXES PAYMENT $0.00 ($1,974.11) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,974.11 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($1,974.11) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,902.58 $0.00 $0.00 0 $0.00
2003 2 5/16/2003 TAXES PAYMENT $0.00 ($1,902.58) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,043.88 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($2,043.88) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,965.08 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($1,965.08) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,965.08 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($1,965.08) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,988.11 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($1,988.11) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,863.29 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($1,863.29) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,028.34 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($2,028.34) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,028.34 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($2,028.34) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,820.02 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($1,820.02) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,918.57 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($1,918.57) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,999.90 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($1,999.90) $0.00 0 $0.00