201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
287466
B/L/Q:
20602 / 00085
Principal:
$0.00
Address:
1 BOYD COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
474 WEST SIDE AVE.
L.Pay Date:
5/27/2025
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 $2,201.75 $0.00 $2,189.96 0 $0.00
2025 3 5/27/2025 TAXES PAYMENT $0.00 ($11.79) $0.00 0 $0.00 E-CHECK
2025 3 5/27/2025 TAXES INTEREST $0.00 ($15.33) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,012.49 $0.00 $0.00 0 $0.00
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($2,012.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,012.50 $0.00 $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($6.68) $0.00 0 $0.00
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($2,005.82) $0.00 0 $0.00 E-CHECK
2025 1 3/11/2025 TAXES INTEREST $0.00 ($23.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $344.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,972.84 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 WESTSIDE AVE INTEREST $0.00 ($28.20) $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($1,972.84) $0.00 0 $0.00
2024 4 12/9/2024 WESTSIDE AVE PAYMENT $0.00 ($344.52) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($47.04) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,026.91 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($2,026.91) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($10.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,025.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,025.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,025.11 $0.00 $0.00 0 $0.00
2024 1 11/17/2023 TAXES PAYMENT $0.00 ($25.06) $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($2,000.05) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES INTEREST $0.00 ($8.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $344.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,217.07 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 WESTSIDE AVE INTEREST $0.00 ($12.96) $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($2,217.07) $0.00 0 $0.00
2023 4 11/17/2023 WESTSIDE AVE PAYMENT $0.00 ($344.51) $0.00 0 $0.00
2023 4 11/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($51.99) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,065.67 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,065.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,908.85 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($1,908.85) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($8.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,908.85 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,908.85) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $334.63 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,784.86 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 WESTSIDE AVE PAYMENT $0.00 ($334.63) $0.00 0 $0.00 E-CHECK
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,447.40) $0.00 0 $0.00 E-CHECK
2022 4 11/4/2022 TAXES INTEREST $0.00 ($2.83) $0.00 0 $0.00 E-CHECK
2022 4 11/4/2022 WESTSIDE AVE PAYMENT $0.00 ($334.63) $0.00 0 $0.00 E-CHECK
2022 4 11/4/2022 WESTSIDE AVE INTEREST $0.00 ($2.83) $0.00 0 $0.00 E-CHECK
2022 4 11/14/2022 NSF CHK RVRSL $0.00 $334.63 $0.00 0 $0.00
2022 4 11/14/2022 NSF CHK RVRSL $0.00 $2,447.40 $0.00 0 $0.00
2022 4 11/14/2022 NSF INTEREST REVERSAL $0.00 $2.83 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($2,784.86) $0.00 0 $0.00
2022 4 11/14/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00