201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
274605
B/L/Q:
20401 / 00035
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:
231.5 BOYD AVENUE
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 $512.31 $0.00 $0.00 0 $0.00
2024 2 12/21/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($512.31) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $512.32 $0.00 $0.00 0 $0.00
2024 1 12/21/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($512.32) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $560.87 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($560.87) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $522.58 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($522.58) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $482.90 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($482.90) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $482.91 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($482.91) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $704.52 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($704.52) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $495.67 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($495.67) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $365.71 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($365.71) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $365.72 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($14.59) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($351.13) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $357.05 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($357.05) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $371.64 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1.54) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($369.36) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $367.08 $0.00 $0.00 0 $0.00
2021 2 2/9/2021 TAXES PAYMENT $0.00 ($1.54) $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($367.08) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1.54 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $367.08 $0.00 $0.00 0 $0.00
2021 1 11/23/2020 TAXES PAYMENT $0.00 ($1.54) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($365.54) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $432.29 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES INTEREST $0.00 ($2.11) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($432.29) $0.00 0 $0.00
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $333.79 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($333.79) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $351.12 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($351.12) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $351.12 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($351.12) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $362.97 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($362.97) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $362.98 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($362.98) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $339.26 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($339.26) $0.00 0 $0.00 CORELOGIC