201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
274597
B/L/Q:
20401 / 00036
Principal:
$0.00
Address:
231 BOYD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
231 BOYD AVE.
L.Pay Date:
11/1/2023
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,283.04 $0.00 $0.00 0 $0.00
2024 2 12/21/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,283.04) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,283.04 $0.00 $0.00 0 $0.00
2024 1 12/21/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,283.04) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,404.66 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,404.66) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,308.73 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,308.73) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,209.38 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,209.38) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,209.38 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,209.38) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,764.38 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,764.38) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,241.36 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($1,241.36) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $915.88 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($915.88) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $915.89 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($36.54) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($879.35) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $894.19 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($894.19) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $930.73 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($3.85) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($925.02) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1.86) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $919.31 $0.00 $0.00 0 $0.00
2021 2 2/8/2021 TAXES PAYMENT $0.00 ($3.85) $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($919.31) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $3.85 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $919.31 $0.00 $0.00 0 $0.00
2021 1 11/23/2020 TAXES PAYMENT $0.00 ($3.85) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($915.46) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,082.61 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES INTEREST $0.00 ($5.29) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($1,082.61) $0.00 0 $0.00
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($21.84) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $835.95 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($835.95) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $879.34 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($879.34) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $879.34 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($879.34) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $909.03 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($909.03) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $909.03 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($909.03) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $849.65 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($849.65) $0.00 0 $0.00 CORELOGIC