201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
286591
B/L/Q:
21001 / 00005
Principal:
$0.00
Address:
25 BOYD AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
25 BOYD AVE.
L.Pay Date:
5/9/2025
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 $2,020.36 $0.00 $2,020.36 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,846.69 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,846.69) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,846.69 $0.00 $0.00 0 $0.00
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($2.87) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,843.82) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,810.30 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $170.16 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $97.96 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $366.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,810.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/13/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 4 12/16/2024 SEWER PAYMENT $0.00 ($97.96) $0.00 0 $0.00
2024 4 12/16/2024 WATER PAYMENT $0.00 ($366.56) $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE PAYMENT $0.00 ($170.16) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,859.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,859.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,858.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,858.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,858.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,858.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $165.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $727.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,034.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $631.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,034.42) $0.00 0 $0.00 CORELOGIC
2023 4 12/13/2023 SEWER PAYMENT $0.00 ($727.34) $0.00 0 $0.00
2023 4 12/13/2023 WATER PAYMENT $0.00 ($631.50) $0.00 0 $0.00
2023 4 12/13/2023 SOLID WASTE PAYMENT $0.00 ($165.93) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,895.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,895.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,751.58 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,751.58) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,751.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,751.59) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,555.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,555.42) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,797.90 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,797.90) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,326.51 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,326.51) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,326.51 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,326.51) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,295.08 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,295.08) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,348.01 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,348.01) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,331.47 $0.00 $0.00 0 $0.00