201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
287193
B/L/Q:
20602 / 00030
Principal:
$0.00
Address:
47 BOYD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, MJ 07304
Deductions:
0.00
Total:
$0.00
Location:
47 BOYD AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,991.05 $0.00 $1,991.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,819.89 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,819.89) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,819.90 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,819.90) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,784.03 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,784.03) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,832.94 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,832.94) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,831.30 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,831.30) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,831.31 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,831.31) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,004.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,004.90) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,867.98 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,867.98) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,726.17 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,726.17) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,726.17 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,726.17) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,518.35 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,518.35) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,771.81 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,771.81) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,307.26 $0.00 $0.00 0 $0.00
2022 2 2/25/2022 TAXES PAYMENT $0.00 ($1.45) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,305.81) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,307.26 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES INTEREST $0.00 ($6.97) $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($1,307.26) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,276.29 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,276.29) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,328.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,328.45) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,312.15 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,312.15) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,312.15 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,312.15) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,545.24 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,545.24) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,193.16 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,193.16) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,255.10 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,255.10) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,255.10 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,255.10) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,297.48 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,297.48) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,297.48 $0.00 $0.00 0 $0.00