201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
272856
B/L/Q:
20502 / 00088
Principal:
$0.00
Address:
202 BOYD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
202 BOYD AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,838.97 $0.00 $1,838.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,680.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,680.89) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,680.89 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,680.89) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,647.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,647.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,692.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,692.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,691.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,691.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,691.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,691.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,851.76 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,851.76) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,725.31 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,725.31) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,594.32 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,594.32) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,594.33 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,594.33) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,326.00 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,326.00) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,636.48 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,636.48) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,207.41 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($702.00) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($505.41) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,207.41 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,207.41) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,178.80 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,178.80) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,226.98 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,226.98) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,211.93 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($729.67) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($482.26) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,211.93 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,211.93) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,427.21 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,427.21) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,102.03 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,102.03) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,159.23 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,159.23) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,159.24 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,159.24) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,198.37 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($364.84) $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($833.53) $0.00 0 $0.00 LERETA