201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
274787
B/L/Q:
20401 / 00017
Principal:
$0.00
Address:
269 BOYD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
269 BOYD AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,398.62 $0.00 $1,398.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,278.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,278.39) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,278.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,278.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,253.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,253.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,287.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,287.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,286.41 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,286.41) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,286.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,286.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,408.35 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,408.35) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,312.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,312.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,212.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,212.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,212.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,212.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,769.02 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,769.02) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,244.62 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,244.62) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $918.29 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($918.29) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $918.29 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($918.29) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $896.53 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($166.82) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($729.71) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $933.18 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($1,100.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $166.82 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $921.72 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($921.72) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $921.73 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($921.73) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,085.46 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,085.46) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $838.14 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($838.14) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $881.65 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($881.65) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $881.65 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($881.65) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $911.42 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($221.49) $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($689.93) $0.00 0 $0.00 LERETA