201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
273664
B/L/Q:
19107 / 00048
Principal:
$0.00
Address:
236 BOYD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
236 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 $1,937.30 $0.00 $1,937.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,770.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,770.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,770.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,770.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,735.88 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,735.88) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,783.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,783.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,781.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,781.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,781.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,781.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,950.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,950.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,817.56 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,817.56) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,679.57 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,679.57) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,679.58 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,679.58) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,450.37 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,450.37) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,723.98 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,723.98) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,271.97 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,271.97) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,271.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,271.98) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,241.84 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,241.84) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,292.59 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,292.59) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,276.73 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,276.73) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,276.73 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,276.73) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,503.53 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,503.53) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,160.95 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,160.95) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,221.22 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,221.22) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,221.22 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,221.22) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,262.45 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,262.45) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,262.46 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,262.46) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,179.98 $0.00 $0.00 0 $0.00