201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
288001
B/L/Q:
20601 / 00052
Principal:
$0.00
Address:
90 BOYD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
90 BOYD AVE.
L.Pay Date:
5/7/2025
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 $1,897.60 $0.00 $1,897.60 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,734.48 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,734.48) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,734.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,734.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,700.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,700.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,746.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,746.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,745.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,745.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,745.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,745.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,910.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,910.80) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,780.31 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,780.31) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,645.16 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,645.16) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,645.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,645.16) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,400.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,400.16) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,688.65 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,688.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,245.91 $0.00 $0.00 0 $0.00
2022 2 2/15/2022 TAXES PAYMENT $0.00 ($58.42) $0.00 0 $0.00
2022 2 3/16/2022 TAXES PAYMENT $0.00 ($1,187.49) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,245.91 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 TAXES PAYMENT $0.00 ($49.71) $0.00 0 $0.00
2022 1 2/14/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 2/15/2022 TAXES INTEREST $0.00 ($3.72) $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,196.20) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,216.39 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,216.39) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,266.10 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,266.10) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,250.57 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,250.57) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,250.57 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,250.57) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,472.72 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,472.66) $0.00 0 $0.00
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.06) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,137.16 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,133.94) $0.00 0 $0.00
2020 3 10/22/2020 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2020 3 10/22/2020 TAXES PAYMENT $0.00 ($3.22) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,196.19 $0.00 $0.00 0 $0.00