201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163923
B/L/Q:
01257.F / 00021
Principal:
$0.00
Address:
42-44 FERNCLIFF RD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N. J. 07305
Deductions:
0.00
Total:
$0.00
Location:
42 FERNCLIFF RD.
L.Pay Date:
2/7/2007
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 $2,206.70 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($2,206.70) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,754.79 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($1,754.79) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,754.80 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($1,754.80) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,135.16 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($2,135.16) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,198.95 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($2,198.95) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,618.41 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($1,618.41) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,618.41 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($1,618.41) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,809.10 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($1,809.10) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,906.30 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,906.30) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,676.12 $0.00 $0.00 0 $0.00
2004 4 10/12/2004 TAXES PAYMENT $0.00 ($1,676.12) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,676.13 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($1,676.13) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,634.98 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,634.98) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,966.55 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,966.55) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,738.85 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($1,738.85) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,738.85 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($1,738.85) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,673.57 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,673.57) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,802.51 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,802.51) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,730.60 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($1,730.60) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,730.61 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($1,730.61) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,751.62 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($1,751.62) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,637.73 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($1,637.73) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,788.33 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($1,788.34) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,788.34 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($1,788.34) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,598.23 $0.00 $0.00 0 $0.00