201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
279927
B/L/Q:
20703 / 00047
Principal:
$758.55
Address:
78 BOULEVARD WEST
Bank Code:
660
Interest:
$0.00
City/State:
KEYPORT, NJ 07735
Deductions:
0.00
Total:
$758.55
Location:
104 YALE AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $758.55 $0.00 $758.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $693.35 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($693.35) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $693.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($693.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $679.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($679.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $698.32 $0.00 $0.00 0 $0.00
2024 3 5/8/2024 TAXES PAYMENT $0.00 ($581.57) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($116.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $697.69 $0.00 $0.00 0 $0.00
2024 2 11/14/2023 TAXES PAYMENT $0.00 ($66.12) $0.00 0 $0.00
2024 2 12/12/2023 TAXES PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($581.57) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $697.70 $0.00 $0.00 0 $0.00
2024 1 11/14/2023 TAXES PAYMENT $0.00 ($697.70) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $81.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $763.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,180.48 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($763.82) $0.00 0 $0.00
2023 4 12/1/2023 ADJ BILLING WATER $0.00 ($50.00) $0.00 0 $0.00
2023 4 12/12/2023 WATER PAYMENT $0.00 ($1,130.48) $0.00 0 $0.00
2023 4 12/12/2023 SOLID WASTE PAYMENT $0.00 ($81.79) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.25) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $711.67 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($711.67) $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($711.67) $0.00 0 $0.00
2023 3 12/31/2023 TRANSFER TO OPERATIONS $0.00 $711.67 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $657.64 $0.00 $0.00 0 $0.00
2023 2 1/30/2023 TAXES PAYMENT $0.00 ($657.64) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $657.64 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($657.64) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $959.44 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($959.44) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $675.03 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($675.03) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $498.04 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($18.03) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($480.01) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($480.01) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $480.01 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $498.05 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($480.02) $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($18.03) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $486.24 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($6.22) $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($480.02) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $506.12 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($499.90) $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($6.22) $0.00 0 $0.00