201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
275081
B/L/Q:
20503 / 00045
Principal:
$0.00
Address:
1 BOYD COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
471 WEST SIDE AVE.
L.Pay Date:
5/27/2025
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 $2,929.77 $0.00 $2,911.33 0 $0.00
2025 3 5/27/2025 TAXES PAYMENT $0.00 ($18.44) $0.00 0 $0.00 E-CHECK
2025 3 5/27/2025 TAXES INTEREST $0.00 ($23.98) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,677.92 $0.00 $0.00 0 $0.00
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($2,677.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,677.93 $0.00 $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($9.74) $0.00 0 $0.00
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($2,668.19) $0.00 0 $0.00 E-CHECK
2025 1 3/11/2025 TAXES INTEREST $0.00 ($36.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $373.46 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,625.15 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 WESTSIDE AVE INTEREST $0.00 ($41.15) $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($2,625.15) $0.00 0 $0.00
2024 4 12/9/2024 WESTSIDE AVE PAYMENT $0.00 ($373.46) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($60.99) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,697.12 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($2,697.12) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($16.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,694.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,694.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,694.72 $0.00 $0.00 0 $0.00
2024 1 11/17/2023 TAXES PAYMENT $0.00 ($36.11) $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($2,658.61) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES INTEREST $0.00 ($13.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $373.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $42.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $402.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,950.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $314.70 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 WESTSIDE AVE INTEREST $0.00 ($18.68) $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($2,950.15) $0.00 0 $0.00
2023 4 11/17/2023 SEWER PAYMENT $0.00 ($402.44) $0.00 0 $0.00
2023 4 11/17/2023 WATER PAYMENT $0.00 ($314.70) $0.00 0 $0.00
2023 4 11/17/2023 WESTSIDE AVE PAYMENT $0.00 ($373.45) $0.00 0 $0.00
2023 4 11/17/2023 SOLID WASTE PAYMENT $0.00 ($42.72) $0.00 0 $0.00
2023 4 11/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($82.77) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,748.68 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,748.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,540.01 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($2,540.01) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($12.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,540.02 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,540.02) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $362.74 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,705.68 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 WESTSIDE AVE PAYMENT $0.00 ($362.74) $0.00 0 $0.00 E-CHECK
2022 4 11/3/2022 WESTSIDE AVE INTEREST $0.00 ($2.98) $0.00 0 $0.00 E-CHECK
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,705.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,607.17 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($2,607.17) $0.00 0 $0.00 E-CHECK