201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
287235
B/L/Q:
20602 / 00027
Principal:
$0.00
Address:
53 BOYD AVE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N J 07304
Deductions:
0.00
Total:
$0.00
Location:
53 BOYD AVE.
L.Pay Date:
5/9/2025
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 $1,789.50 $0.00 $1,789.50 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,635.67 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,635.67) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,635.68 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,635.68) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,603.44 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,603.44) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,647.39 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,647.39) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,645.93 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,645.93) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,645.93 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,645.93) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,801.95 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,801.95) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,678.89 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,678.89) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,551.43 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,551.43) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,551.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,551.44) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,263.42 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,263.42) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,592.46 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,592.46) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,174.93 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,174.93) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,174.93 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,174.93) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,147.09 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,147.09) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,193.98 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,193.98) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,179.32 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,179.32) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,179.33 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,179.33) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,388.82 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,388.82) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,072.38 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,072.38) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,128.05 $0.00 $0.00 0 $0.00
2020 2 6/12/2020 TAXES INTEREST $0.00 ($11.03) $0.00 0 $0.00
2020 2 6/12/2020 TAXES PAYMENT $0.00 ($1,128.05) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,128.05 $0.00 $0.00 0 $0.00
2020 1 1/15/2020 TAXES PAYMENT $0.00 ($1,128.05) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,166.14 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($1,166.14) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($23.57) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($12.18) $0.00 0 $0.00 TAXSALE PAYMENT