201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
286559
B/L/Q:
21001 / 00009
Principal:
$0.00
Address:
17 BOYD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
17 BOYD AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,288.28 $0.00 $3,288.28 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,005.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,005.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,005.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,005.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,946.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,946.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,027.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,027.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,024.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,024.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,024.47 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,024.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,311.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,311.16) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,085.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,085.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,850.83 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,850.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,850.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,850.83) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,159.13 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,159.13) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,926.21 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,926.21) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,158.98 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,158.98) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,158.99 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,158.99) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,107.84 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,107.84) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,193.98 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,193.98) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,167.06 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,167.06) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,167.06 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,167.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,552.01 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,552.01) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,970.55 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,970.55) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,072.84 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,072.84) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,072.84 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,072.84) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $297.93 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,142.83 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $287.93 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,142.83) $0.00 0 $0.00 LERETA
2019 4 12/3/2019 SEWER PAYMENT $0.00 ($297.93) $0.00 0 $0.00