201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
287367
B/L/Q:
20602 / 00008
Principal:
$5.42
Address:
99 BOYD AVE.
Bank Code:
N/A
Interest:
$0.06
City/State:
JERSEY CITY, NJ 07208
Deductions:
0.00
Total:
$5.48
Location:
99 BOYD AVE.
L.Pay Date:
5/7/2025
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 $2,460.10 $0.00 $2,460.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,415.16 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $833.47 $0.00 $5.42 50 $0.06
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,415.16) $0.00 0 $0.00 CORELOGIC
2025 2 5/15/2025 ADDED INTEREST $0.00 ($5.42) $0.00 0 $0.00
2025 2 5/15/2025 ADDED PAYMENT $0.00 ($828.05) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,415.17 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $833.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 ADDED PAYMENT $0.00 ($833.47) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,415.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,387.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,111.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,387.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 ADDED PAYMENT $0.00 ($1,111.30) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,425.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,425.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,424.04 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,424.04) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,424.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,424.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,559.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,559.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,452.56 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,452.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,342.28 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,342.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,342.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,342.29) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,958.28 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,958.28) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,377.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,377.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,016.53 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,016.53) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,016.54 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($999.65) $0.00 0 $0.00
2022 1 2/17/2022 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($16.53) $0.00 0 $0.00
2022 1 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.06) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $992.45 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($975.92) $0.00 0 $0.00
2021 4 2/10/2022 TAXES PAYMENT $0.00 ($16.53) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,033.01 $0.00 $0.00 0 $0.00
2021 3 10/13/2021 TAXES INTEREST $0.00 ($16.53) $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($1,016.48) $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($16.53) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,020.34 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,020.34) $0.00 0 $0.00 E-CHECK