201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
273557
B/L/Q:
19107 / 00060
Principal:
$0.00
Address:
260 BOYD AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
260 BOYD AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,657.17 $0.00 $3,657.17 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,342.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,342.80) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,342.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,342.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,276.93 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $284.77 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,367.45 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,781.24 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,276.93) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($284.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,367.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,781.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($68.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,366.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,366.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,363.76 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,363.76) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,363.76 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,363.76) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $205.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,487.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,682.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $4,954.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,682.62) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($205.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($1,487.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($4,954.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,431.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,431.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,422.99 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $747.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,422.99) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($747.66) $0.00 0 $0.00
2023 2 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,423.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $747.66 $0.00 $0.00 0 $0.00
2023 1 11/30/2022 TAXES PAYMENT $0.00 ($500.98) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,922.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($747.66) $0.00 0 $0.00 CHECK
2023 1 2/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,534.96 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,990.62 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $6,265.96 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $5,036.79 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,534.96) $0.00 0 $0.00
2022 4 11/30/2022 ADDED INTEREST $0.00 ($43.36) $0.00 0 $0.00
2022 4 11/30/2022 ADDED PAYMENT $0.00 ($2,990.62) $0.00 0 $0.00
2022 4 2/21/2023 SEWER PAYMENT $0.00 ($6,265.96) $0.00 0 $0.00