201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587750
B/L/Q:
28301 / 00023
Principal:
$0.00
Address:
38 FERNCLIFF RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
38 FERNCLIFF RD.
L.Pay Date:
5/7/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,984.94 $0.00 $1,984.94 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,814.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,814.31) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,814.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,814.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,778.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,778.56) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,827.31 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,827.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,825.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,825.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,825.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,825.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,998.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,998.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,862.25 $0.00 $0.00 0 $0.00
2023 3 5/16/2023 TAXES PAYMENT $0.00 ($19.55) $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,842.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,720.87 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES INTEREST $0.00 ($59.47) $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($1,720.87) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,720.88 $0.00 $0.00 0 $0.00
2023 1 12/29/2022 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00 E-CHECK
2023 1 12/29/2022 TAXES INTEREST $0.00 ($48.64) $0.00 0 $0.00 E-CHECK
2023 1 5/16/2023 TAXES PAYMENT $0.00 ($1,720.14) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,510.62 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($2,510.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,766.38 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($1,766.38) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,303.25 $0.00 $0.00 0 $0.00
2022 2 7/6/2022 TAXES INTEREST $0.00 ($83.69) $0.00 0 $0.00
2022 2 7/6/2022 TAXES PAYMENT $0.00 ($1,303.25) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,303.25 $0.00 $0.00 0 $0.00
2022 1 7/6/2022 TAXES PAYMENT $0.00 ($1,303.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,272.37 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($328.87) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($1,272.37) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,324.38 $0.00 $0.00 0 $0.00
2021 3 12/10/2021 TAXES PAYMENT $0.00 ($1,324.38) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,308.12 $0.00 $0.00 0 $0.00
2021 2 12/10/2021 TAXES PAYMENT $0.00 ($1,308.12) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,308.13 $0.00 $0.00 0 $0.00
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($4.38) $0.00 0 $0.00
2021 1 12/10/2021 TAXES PAYMENT $0.00 ($1,303.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,540.50 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($306.23) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($1,540.50) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,189.50 $0.00 $0.00 0 $0.00