201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
287417
B/L/Q:
20602 / 00003
Principal:
$1,842.78
Address:
109 BOYD AVE.
Bank Code:
N/A
Interest:
$25.24
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$1,868.02
Location:
109 BOYD AVE.
L.Pay Date:
2/5/2025
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 $2,016.09 $0.00 $2,016.09 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,842.78 $0.00 $1,842.78 50 $25.24
2025 1 2/1/2025 TAXES BILL $1,842.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,842.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,806.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,806.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,855.99 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,855.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,854.34 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,854.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,854.34 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,854.34) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,030.11 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,030.11) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $1,891.48 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,891.48) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,747.88 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,747.88) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,747.88 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,747.88) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,793.42 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,793.42) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,550.69 $0.00 $0.00 0 $0.00
2022 3 6/3/2022 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($14.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,550.15) $0.00 0 $0.00 WELLSFARGO
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $14.61 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,567.11 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($245.83) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $245.83 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($243.40) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,321.28) $0.00 0 $0.00 WELLSFARGO
2022 2 6/3/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($2.41) $0.00 0 $0.00
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,567.11 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($245.84) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,321.27) $0.00 0 $0.00 WELLSFARGO
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $245.84 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($243.41) $0.00 0 $0.00
2022 1 6/3/2022 TAXES PAYMENT $0.00 ($2.41) $0.00 0 $0.00
2022 1 6/3/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,529.98 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($983.34) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($546.64) $0.00 0 $0.00 WELLSFARGO
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $983.34 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($973.63) $0.00 0 $0.00
2021 4 6/3/2022 TAXES PAYMENT $0.00 ($9.69) $0.00 0 $0.00
2021 4 6/3/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,592.51 $0.00 $0.00 0 $0.00