201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
274969
B/L/Q:
20503 / 00034
Principal:
$0.00
Address:
P.O.BOX 59
Bank Code:
N/A
Interest:
$0.00
City/State:
DEER PARK, NY 11729
Deductions:
0.00
Total:
$0.00
Location:
145 BOYD AVE.
L.Pay Date:
5/28/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,888.44 $0.00 $162.33 0 $0.00
2025 3 5/28/2025 TAXES PAYMENT $0.00 ($1,726.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,726.11 $0.00 $0.00 0 $0.00
2025 2 2/19/2025 TAXES PAYMENT $0.00 ($1,726.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,726.11 $0.00 $0.00 0 $0.00
2025 1 12/25/2024 TAXES PAYMENT $0.00 ($1,726.09) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,692.10 $0.00 $0.00 0 $0.00
2024 4 9/29/2024 TAXES PAYMENT $0.00 ($1,692.08) $0.00 0 $0.00 E-CHECK
2024 4 9/29/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 4 12/25/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,738.48 $0.00 $0.00 0 $0.00
2024 3 5/30/2024 TAXES PAYMENT $0.00 ($1,736.93) $0.00 0 $0.00
2024 3 9/29/2024 TAXES PAYMENT $0.00 ($1.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,297.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $439.85 $0.00 $0.00 0 $0.00
2024 2 2/23/2024 TAXES PAYMENT $0.00 ($1,294.93) $0.00 0 $0.00 E-CHECK
2024 2 2/26/2024 TRANSFER TO QTR/YEAR $0.00 ($439.85) $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,297.08 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $439.85 $0.00 $0.00 0 $0.00
2024 1 12/26/2023 TAXES PAYMENT $0.00 ($1,297.08) $0.00 0 $0.00 E-CHECK
2024 1 12/26/2023 TAXES PAYMENT $0.00 ($439.85) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 ADDED PAYMENT $0.00 ($439.85) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 ADDED INTEREST $0.00 ($2.15) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 TRANSFER TO QTR/YEAR $0.00 $439.85 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,420.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $879.70 $0.00 $0.00 0 $0.00
2023 4 10/8/2023 TAXES PAYMENT $0.00 ($1,420.03) $0.00 0 $0.00 E-CHECK
2023 4 11/22/2023 ADDED INTEREST $0.00 ($3.91) $0.00 0 $0.00
2023 4 11/22/2023 ADDED PAYMENT $0.00 ($879.70) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($17.77) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,323.06 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($1,323.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,222.61 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($1,222.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,222.62 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($1,222.62) $0.00 0 $0.00 E-CHECK
2023 1 3/10/2023 TAXES INTEREST $0.00 ($10.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,783.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,783.70) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,254.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,254.94) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $925.91 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($925.91) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $925.91 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($925.91) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $903.97 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($903.97) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $940.92 $0.00 $0.00 0 $0.00