201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163915
B/L/Q:
01257.F / 00019
Principal:
$0.00
Address:
38 FERNCLIFF RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N. J. 07305
Deductions:
0.00
Total:
$0.00
Location:
38 FERNCLIFF RD.
L.Pay Date:
1/19/2007
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,269.20 $0.00 $0.00 0 $0.00
2007 1 1/19/2007 TAXES PAYMENT $0.00 ($2,269.20) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,817.29 $0.00 $0.00 0 $0.00
2006 4 10/11/2006 TAXES PAYMENT $0.00 ($1,817.29) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,817.30 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($1,817.30) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,197.66 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,197.66) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,261.45 $0.00 $0.00 0 $0.00
2006 1 1/12/2006 TAXES PAYMENT $0.00 ($2,261.45) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,680.91 $0.00 $0.00 0 $0.00
2005 4 10/19/2005 TAXES PAYMENT $0.00 ($1,680.91) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,680.91 $0.00 $0.00 0 $0.00
2005 3 7/22/2005 TAXES PAYMENT $0.00 ($1,680.91) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,871.60 $0.00 $0.00 0 $0.00
2005 2 4/15/2005 TAXES PAYMENT $0.00 ($1,871.60) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,968.80 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($1,968.80) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,738.62 $0.00 $0.00 0 $0.00
2004 4 10/13/2004 TAXES PAYMENT $0.00 ($1,738.62) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,738.63 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($1,738.63) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,697.48 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,697.48) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,029.05 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,029.05) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,801.35 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($1,801.35) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,801.35 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,801.35) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,736.07 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,736.07) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,865.01 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,865.01) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,793.10 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,793.10) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,793.11 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($1,793.11) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,814.12 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($1,814.12) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,700.23 $0.00 $0.00 0 $0.00
2002 1 1/16/2002 TAXES PAYMENT $0.00 ($1,700.23) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,850.83 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($1,850.83) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,850.84 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($1,850.84) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,660.73 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $26.02 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($1,660.73) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($26.02) $0.00 0 $0.00