201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163980
B/L/Q:
28301 / 00030
Principal:
$0.00
Address:
58 FERNCLIFF RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
58 FERNCLIFF RD.
L.Pay Date:
5/2/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($0.11) 0 $0.00
2025 3 5/2/2025 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $990.89 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($990.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $990.90 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($290.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $971.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($966.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($5.28) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $997.99 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($992.80) $0.00 0 $0.00 E-CHECK
2024 3 7/18/2024 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 TAXES PAYMENT $0.00 ($5.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $997.11 $0.00 $0.00 0 $0.00
2024 2 1/30/2024 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($991.11) $0.00 0 $0.00 E-CHECK
2024 2 7/18/2024 TAXES PAYMENT $0.00 ($5.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $997.11 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($997.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,091.62 $0.00 $0.00 0 $0.00
2023 4 8/2/2023 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,090.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,017.08 $0.00 $0.00 0 $0.00
2023 3 4/25/2023 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,016.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $939.86 $0.00 $0.00 0 $0.00
2023 2 1/26/2023 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($939.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $939.87 $0.00 $0.00 0 $0.00
2023 1 10/28/2022 TAXES PAYMENT $0.00 ($1.60) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($938.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,371.18 $0.00 $0.00 0 $0.00
2022 4 8/1/2022 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($1,370.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $964.72 $0.00 $0.00 0 $0.00
2022 3 5/1/2022 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($964.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $711.77 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($17.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($694.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $711.78 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($17.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 10/28/2021 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($694.73) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $694.91 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($694.91) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $723.31 $0.00 $0.00 0 $0.00