201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
287854
B/L/Q:
20601 / 00042
Principal:
$0.00
Address:
72 BOYD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
72 BOYD AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,423.25 $0.00 $3,423.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,128.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,128.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,129.00 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,128.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,609.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,609.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,693.42 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,693.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,606.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,606.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,606.61 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,606.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,758.90 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,758.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,638.78 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,638.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,514.37 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,514.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,514.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,514.37) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,209.35 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,209.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,554.41 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,554.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,146.86 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,146.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,146.86 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,146.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,119.69 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,119.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,165.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,165.45) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,151.15 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,151.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,151.15 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,151.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,355.64 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,355.64) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,046.76 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,046.76) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,101.10 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,101.10) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,101.10 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,101.10) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,138.28 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,138.28) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,138.28 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($1,138.28) $0.00 0 $0.00 E-CHECK