201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
275578
B/L/Q:
20503 / 00004
Principal:
$0.00
Address:
205 BOYD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
205 BOYD AVE.
L.Pay Date:
2/5/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,525.65 $0.00 $1,525.65 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,394.51 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,394.51) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,394.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,394.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,367.02 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,367.02) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,404.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,404.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,403.25 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,403.25) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,403.26 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,403.26) $0.00 0 $0.00
2024 1 4/18/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,536.27 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,536.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,431.36 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,431.36) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,322.69 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,322.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,322.69 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,322.69) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,929.70 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES INTEREST $0.00 ($15.90) $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($1,929.70) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,357.66 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,357.66) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,001.70 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,001.70) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,001.70 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,001.70) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $977.96 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($977.96) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,017.94 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,017.94) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,005.44 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,005.40) $0.00 0 $0.00 E-CHECK
2021 2 9/16/2021 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,005.45 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,005.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,184.05 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,184.05) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $914.27 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($914.27) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $961.73 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($961.73) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $961.73 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($961.73) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $994.20 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($994.20) $0.00 0 $0.00 E-CHECK