201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163964
B/L/Q:
28301 / 00028
Principal:
$0.00
Address:
54 FERNCLIFF RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N. J. 07305
Deductions:
0.00
Total:
$0.00
Location:
54 FERNCLIFF RD.
L.Pay Date:
1/14/2025
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 $1,089.14 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,089.14) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,089.15 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($1,089.15) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,067.68 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,067.68) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,096.95 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,096.95) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,095.97 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,095.97) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,095.98 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($1,095.98) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,199.86 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,199.86) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,117.93 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,117.93) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,033.05 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($1,033.05) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,033.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,033.06) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $1,507.15 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,507.15) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,060.37 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($1,060.37) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $782.35 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($782.35) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $782.35 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($31.22) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($782.35) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $31.22 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $763.81 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($795.03) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $31.22 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $795.03 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($795.03) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $785.28 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($538.52) $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($246.76) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $785.28 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($785.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $924.77 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($924.77) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $714.07 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($714.07) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $751.13 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($751.13) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $751.14 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($751.14) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $776.49 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($776.49) $0.00 0 $0.00 LOCKBOX