201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163949
B/L/Q:
28301 / 00026
Principal:
$0.00
Address:
50 FERNCLIFF RD.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
50 FERNCLIFF RD.
L.Pay Date:
5/9/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,255.50 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,255.50) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,255.51 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,255.51) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,230.77 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,230.77) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,264.50 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,264.50) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,263.37 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,263.37) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,263.38 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,263.38) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,383.13 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,383.13) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,288.68 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,288.68) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,190.84 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,190.84) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,190.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,190.85) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,737.35 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,737.35) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,222.33 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,222.33) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $901.85 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($735.54) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($166.31) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $901.85 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($901.85) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $880.48 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($880.48) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $916.47 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($916.47) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $905.22 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($905.22) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $905.23 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($905.23) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,066.02 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,066.02) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $823.14 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($823.14) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $865.86 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($865.86) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $865.87 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($865.87) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $895.10 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($895.10) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $895.10 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($895.10) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $836.63 $0.00 $0.00 0 $0.00