201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
594720
B/L/Q:
28301 / 00016
Principal:
$0.00
Address:
6 FERNCLIFF RD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY N. J. 07305
Deductions:
250.00
Total:
$0.00
Location:
6 FERNCLIFF RD.
L.Pay Date:
10/31/2024
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,847.32 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,847.32) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,683.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,683.15) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,683.15 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,683.15) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,648.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,648.74) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,695.66 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,695.66) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,694.09 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,694.09) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,694.10 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,694.10) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,860.60 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,860.60) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,729.27 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,729.27) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,593.25 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,593.25) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,593.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,593.25) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $2,353.11 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,353.11) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,637.02 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,637.02) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,191.43 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($603.31) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($588.12) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,191.43 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,191.43) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,161.72 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,161.72) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,211.75 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,211.75) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,196.12 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,196.12) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,196.12 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,196.12) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,419.70 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,419.70) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,081.98 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,081.98) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,141.39 $0.00 $0.00 0 $0.00
2020 2 5/16/2020 TAXES PAYMENT $0.00 ($1,141.39) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,141.40 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,141.40) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,182.04 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($198.03) $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($984.01) $0.00 0 $0.00