201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
275677
B/L/Q:
20503 / 00015
Principal:
$0.00
Address:
183 BOYD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
183 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 $4,635.71 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,635.71) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,635.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,635.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,544.36 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,544.36) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,668.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,668.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,664.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,664.77) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,664.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,664.78) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $5,106.96 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($5,106.96) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,758.19 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,758.19) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,274.20 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,122.76 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,274.20) $0.00 0 $0.00 WELLSFARGO
2023 2 5/2/2023 ADDED PAYMENT $0.00 ($2,122.76) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,274.21 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,122.77 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,274.21) $0.00 0 $0.00 WELLSFARGO
2023 1 2/3/2023 ADDED PAYMENT $0.00 ($2,122.77) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,317.88 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $5,660.72 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,317.88) $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($5,660.72) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,334.34 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,334.34) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,722.29 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($347.49) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,374.80) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,722.30 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,722.30) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,681.49 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,681.49) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,750.21 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,750.21) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,728.74 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($333.01) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,395.73) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,728.74 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,728.74) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,035.83 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,035.83) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,571.97 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,571.97) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,653.57 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,653.57) $0.00 0 $0.00 CORELOGIC