201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163998
B/L/Q:
28301 / 00031
Principal:
$0.00
Address:
60 FERNCLIFF RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
60 FERNCLIFF RD.
L.Pay Date:
5/1/2025
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 $1,195.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,195.21) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,195.22 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,195.22) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,171.65 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,171.65) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,203.78 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,203.78) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,202.71 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,202.71) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,202.71 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,202.71) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,316.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,316.71) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,226.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,226.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,133.66 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,133.66) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,133.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,133.66) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,653.92 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,653.92) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,163.64 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,163.64) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $858.54 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($858.54) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $858.54 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($858.54) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $838.19 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($838.19) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $872.46 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($872.46) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $861.75 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($861.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $861.76 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($861.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,014.83 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,014.83) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $783.61 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($783.61) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $824.28 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($824.28) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $824.29 $0.00 $0.00 0 $0.00
2020 1 11/1/2019 TAXES PAYMENT $0.00 ($824.29) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $852.11 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($244.26) $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($607.85) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $852.12 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($852.12) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $796.45 $0.00 $0.00 0 $0.00