201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
199372
B/L/Q:
23402 / 00005
Principal:
$6,921.09
Address:
38 FERNCLIFF RD
Bank Code:
N/A
Interest:
$254.31
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$7,175.40
Location:
154 BERGEN AVE.
L.Pay Date:
12/12/2024
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,480.13 $0.00 $3,480.13 45 $78.30
2025 1 2/1/2025 TAXES BILL $3,480.13 $0.00 $3,440.96 135 $176.01
2025 1 12/13/2024 TAXES PAYMENT $0.00 ($39.17) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,411.55 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES INTEREST $0.00 ($1,097.37) $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($3,411.55) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,505.07 $0.00 $0.00 0 $0.00
2024 3 12/13/2024 TAXES PAYMENT $0.00 ($3,505.07) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,501.95 $0.00 $0.00 0 $0.00
2024 2 12/13/2024 TAXES PAYMENT $0.00 ($3,501.95) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,501.95 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($26.34) $0.00 0 $0.00
2024 1 12/13/2024 TAXES PAYMENT $0.00 ($3,475.61) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,833.91 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($1,054.12) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($3,833.91) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,572.08 $0.00 $0.00 0 $0.00
2023 3 12/11/2023 TAXES PAYMENT $0.00 ($3,572.08) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,300.90 $0.00 $0.00 0 $0.00
2023 2 12/11/2023 TAXES PAYMENT $0.00 ($3,300.90) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,300.91 $0.00 $0.00 0 $0.00
2023 1 12/29/2022 TAXES PAYMENT $0.00 ($2.09) $0.00 0 $0.00 E-CHECK
2023 1 12/29/2022 TAXES INTEREST $0.00 ($115.20) $0.00 0 $0.00 E-CHECK
2023 1 12/11/2023 TAXES PAYMENT $0.00 ($3,298.82) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,815.76 $0.00 $0.00 0 $0.00
2022 4 7/8/2022 TAXES PAYMENT $0.00 ($10.05) $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($4,805.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,388.18 $0.00 $0.00 0 $0.00
2022 3 5/18/2022 TAXES PAYMENT $0.00 ($10.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 5/18/2022 TAXES INTEREST $0.00 ($13.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($3,378.13) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,499.83 $0.00 $0.00 0 $0.00
2022 2 1/14/2022 TAXES PAYMENT $0.00 ($24.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($2,475.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 7/7/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,499.84 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($2,499.84) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,440.61 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,440.61) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($49.49) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($33.75) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,540.36 $0.00 $0.00 0 $0.00
2021 3 10/16/2021 TAXES PAYMENT $0.00 ($2,540.36) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/16/2021 TAXES INTEREST $0.00 ($64.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,509.18 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,509.18) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,509.19 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($2,509.19) $0.00 0 $0.00 LIEN HOLDER PAYMENT