201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163907
B/L/Q:
01257.F / 00017
Principal:
$0.00
Address:
34 FERNCLIFF ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N. J. 07305
Deductions:
0.00
Total:
$0.00
Location:
34 FERNCLIFF RD.
L.Pay Date:
10/30/2006
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 $1,819.62 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,819.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,819.62 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,819.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $2,200.47 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,200.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $2,264.34 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($2,264.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,683.06 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,683.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,683.06 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,683.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,873.99 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,873.99) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,971.32 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,971.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,740.85 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,740.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,740.86 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,740.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,699.65 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,699.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 6/7/2004 TAX ADV CHARGE PAYMENT $0.00 ($48.04) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,031.64 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($2,031.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,803.66 $0.00 $0.00 0 $0.00
2003 4 6/7/2004 TAXES INTEREST $0.00 ($103.34) $0.00 0 $0.00
2003 4 6/7/2004 TAXES PAYMENT $0.00 ($1,803.66) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,803.66 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,803.66) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,738.29 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $79.60 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,738.29) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($79.60) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,867.39 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,867.39) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,795.39 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,795.39) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,795.40 $0.00 $0.00 0 $0.00
2002 3 7/9/2002 TAXES PAYMENT $0.00 ($1,875.00) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $79.60 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,816.45 $0.00 $0.00 0 $0.00
2002 2 4/22/2002 TAXES PAYMENT $0.00 ($1,816.45) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,702.40 $0.00 $0.00 0 $0.00
2002 1 3/19/2002 TAXES INTEREST $0.00 ($9.14) $0.00 0 $0.00
2002 1 3/19/2002 TAXES PAYMENT $0.00 ($1,702.40) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,853.19 $0.00 $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($1,853.19) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,853.20 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($1,853.20) $0.00 0 $0.00