201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
273722
B/L/Q:
01760 / 00040
Principal:
$0.00
Address:
222 BOYD AVENUE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
222 BOYD AVE.
L.Pay Date:
2/7/2008
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $1,355.99 $0.00 $0.00 0 $0.00
2008 1 2/7/2008 TAXES PAYMENT $0.00 ($1,355.99) $0.00 0 $0.00 LOCKBOX
2008 1 5/1/2008 ASSESSORS ADJUSTMENT $0.00 ($1,355.99) $0.00 0 $0.00
2008 1 5/1/2008 TRANS TO ANOTHER ACCT $0.00 $1,355.99 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,130.36 $0.00 $0.00 0 $0.00
2007 4 11/15/2007 TAXES PAYMENT $0.00 ($1,130.36) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,130.37 $0.00 $0.00 0 $0.00
2007 3 8/29/2007 TAXES PAYMENT $0.00 ($1,130.37) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,363.01 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($1,363.01) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,286.83 $0.00 $0.00 0 $0.00
2007 1 2/14/2007 TAXES PAYMENT $0.00 ($1,286.83) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,018.12 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($1,018.12) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,018.12 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,018.12) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,244.29 $0.00 $0.00 0 $0.00
2006 2 5/16/2006 TAXES PAYMENT $0.00 ($1,244.29) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,282.22 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($1,282.22) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $937.02 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($937.02) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $937.02 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($937.02) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $1,050.41 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($1,050.41) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,108.20 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,108.20) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $971.34 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($971.34) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $971.34 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($971.34) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $946.87 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($946.87) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,144.03 $0.00 $0.00 0 $0.00
2004 1 2/11/2004 TAXES PAYMENT $0.00 ($1,144.03) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,008.63 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($1,008.63) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,008.64 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($1,008.64) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $969.82 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($969.82) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,046.49 $0.00 $0.00 0 $0.00
2003 1 2/14/2003 TAXES PAYMENT $0.00 ($1,046.49) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,016.23 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($1,016.23) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,016.24 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($1,016.24) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,028.73 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($1,028.73) $0.00 0 $0.00