201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
275636
B/L/Q:
20503 / 00011
Principal:
$0.00
Address:
191 BOYD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
191 BOYD AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,476.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,476.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,476.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,476.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,447.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,447.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,487.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,487.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,485.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,485.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,485.83 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,485.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,626.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,626.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,515.59 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,515.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,400.53 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,400.53) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,400.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,400.53) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,043.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,043.26) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,437.56 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($1,437.56) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,060.64 $0.00 $0.00 0 $0.00
2022 2 7/8/2022 TAXES PAYMENT $0.00 ($1,060.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 7/8/2022 TAXES INTEREST $0.00 ($15.79) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,060.65 $0.00 $0.00 0 $0.00
2022 1 5/20/2022 TAXES PAYMENT $0.00 ($1,060.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 5/20/2022 TAXES INTEREST $0.00 ($25.69) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,035.51 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,035.51) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,077.84 $0.00 $0.00 0 $0.00
2021 3 7/12/2021 TAXES PAYMENT $0.00 ($1,064.62) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 7/12/2021 TAXES INTEREST $0.00 ($16.80) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($13.22) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,064.61 $0.00 $0.00 0 $0.00
2021 2 7/12/2021 TAXES PAYMENT $0.00 ($1,064.61) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,064.62 $0.00 $0.00 0 $0.00
2021 1 3/24/2021 TAXES PAYMENT $0.00 ($1,064.62) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/24/2021 TAXES INTEREST $0.00 ($12.54) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,253.73 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($9.19) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($1,253.73) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($25.29) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $968.07 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($968.07) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,018.32 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,018.32) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,018.33 $0.00 $0.00 0 $0.00