201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
595050
B/L/Q:
28301 / 00017
Principal:
$0.00
Address:
10 FERNCLIFF RD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
10 FERNCLIFF RD.
L.Pay Date:
5/7/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,301.92 $0.00 $2,301.92 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,104.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,104.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,104.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,104.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,062.59 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,062.59) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,119.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,119.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,117.23 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,117.23) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,117.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,117.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,317.93 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,317.93) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,159.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,159.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,995.68 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,995.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,995.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,995.69) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,911.55 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,911.55) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,048.45 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,048.45) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,511.37 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,511.37) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,511.37 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,511.37) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,475.56 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,475.56) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,535.87 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,517.02) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($18.85) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,517.02 $0.00 $0.00 0 $0.00
2021 2 3/26/2021 TAXES PAYMENT $0.00 ($1,517.02) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,517.02) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,517.02 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,517.03 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,517.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,786.50 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,786.50) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,379.46 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,379.46) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,451.06 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,451.06) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,451.07 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,451.07) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,500.06 $0.00 $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($1,500.06) $0.00 0 $0.00