201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
275685
B/L/Q:
20503 / 00016
Principal:
$0.00
Address:
181 BOYD AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
181 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 $1,753.46 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,753.46) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,753.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,753.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,718.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,718.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,766.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,766.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,764.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,764.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,764.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,764.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,931.71 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,931.71) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,799.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,799.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,663.16 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,663.16) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,663.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,663.16) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,426.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,426.42) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,707.14 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,707.14) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,259.54 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,259.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,259.54 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($50.25) $0.00 0 $0.00 E-CHECK
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,209.29) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,229.69 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,229.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,279.96 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($1,279.95) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,264.25 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($1,264.24) $0.00 0 $0.00 E-CHECK
2021 2 9/18/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,264.26 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,264.25) $0.00 0 $0.00 E-CHECK
2021 1 5/2/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,488.83 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,488.83) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,149.61 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,149.61) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,209.28 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($1,209.28) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,209.29 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,209.29) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,250.11 $0.00 $0.00 0 $0.00
2019 4 10/7/2019 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK