201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
275743
B/L/Q:
20503 / 00022
Principal:
$0.00
Address:
169 BOYD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
169 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 $3,063.67 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,063.67) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,063.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,063.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,003.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,003.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,085.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,085.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,082.88 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,082.88) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,082.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,082.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,375.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,375.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,144.63 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,144.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,905.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,905.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,905.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,905.90) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,239.47 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($4,239.47) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,982.73 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,982.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,200.69 $0.00 $0.00 0 $0.00
2022 2 3/22/2022 TAXES PAYMENT $0.00 ($2,200.69) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,200.69 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,200.69) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,148.55 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,148.55) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,236.36 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,236.36) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,208.92 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,208.92) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,208.92 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,208.92) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,601.31 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,601.31) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,008.61 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,008.61) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,112.88 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,112.88) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,112.88 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,112.88) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $659.56 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,184.22 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $577.42 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,184.22) $0.00 0 $0.00 LERETA
2019 4 11/20/2019 SEWER PAYMENT $0.00 ($659.56) $0.00 0 $0.00
2019 4 11/20/2019 WATER PAYMENT $0.00 ($577.42) $0.00 0 $0.00