201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
273516
B/L/Q:
19107 / 00064
Principal:
$0.00
Address:
268 BOYD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
268 BOYD AVE.
L.Pay Date:
1/1/0001
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($5.94) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $5.94 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,199.15 $0.00 $0.00 0 $0.00
2001 4 9/18/2001 DISABLED DED GRANTED 4TH QTR $0.00 ($1,199.15) $0.00 0 $0.00
2001 4 10/5/2001 TAXES INTEREST $0.00 ($5.94) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,199.15 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 DISABLED DED GRANTED 3RD QTR $0.00 ($781.13) $0.00 0 $0.00
2001 3 10/5/2001 TAXES PAYMENT $0.00 ($412.08) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($5.94) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,072.14 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($1,072.14) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,132.22 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($1,132.22) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,219.31 $0.00 $0.00 0 $0.00
2000 4 7/10/2000 VETERAN DEDUCT 4TH QTR $0.00 ($100.00) $0.00 0 $0.00
2000 4 11/20/2000 TAXES PAYMENT $0.00 ($1,119.31) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,219.31 $0.00 $0.00 0 $0.00
2000 3 8/11/2000 TAXES PAYMENT $0.00 ($1,219.31) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,149.80 $0.00 $0.00 0 $0.00
2000 2 4/13/2000 TAXES PAYMENT $0.00 ($1,149.80) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,164.24 $0.00 $0.00 0 $0.00
2000 1 2/4/2000 TAXES PAYMENT $0.00 ($1,164.24) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,177.94 $0.00 $0.00 0 $0.00
1999 4 12/3/1999 TAXES INTEREST $0.00 ($8.12) $0.00 0 $0.00
1999 4 12/3/1999 TAXES PAYMENT $0.00 ($1,177.94) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,177.94 $0.00 $0.00 0 $0.00
1999 3 8/3/1999 TAXES PAYMENT $0.00 ($1,177.94) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,153.45 $0.00 $0.00 0 $0.00
1999 2 5/4/1999 TAXES PAYMENT $0.00 ($1,153.45) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,153.46 $0.00 $0.00 0 $0.00
1999 1 3/2/1999 TAXES PAYMENT $0.00 ($1,153.46) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,157.64 $0.00 $0.00 0 $0.00
1998 4 11/9/1998 TAXES PAYMENT $0.00 ($1,157.64) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,200.49 $0.00 $0.00 0 $0.00
1998 3 8/11/1998 TAXES PAYMENT $0.00 ($1,200.49) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,152.33 $0.00 $0.00 0 $0.00
1998 2 4/30/1998 TAXES PAYMENT $0.00 ($1,152.33) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,152.33 $0.00 $0.00 0 $0.00
1998 1 3/10/1998 TAXES PAYMENT $0.00 ($1,152.33) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,094.79 $0.00 $0.00 0 $0.00
1997 4 11/10/1997 TAXES PAYMENT $0.00 ($1,094.79) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,094.79 $0.00 $0.00 0 $0.00
1997 3 8/4/1997 TAXES PAYMENT $0.00 ($1,094.79) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,091.87 $0.00 $0.00 0 $0.00
1997 2 5/5/1997 TAXES PAYMENT $0.00 ($1,091.87) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $1,091.88 $0.00 $0.00 0 $0.00
1997 1 2/28/1997 TAXES PAYMENT $0.00 ($1,091.88) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,119.90 $0.00 $0.00 0 $0.00
1996 4 11/12/1996 TAXES PAYMENT $0.00 ($1,119.90) $0.00 0 $0.00