201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
288043
B/L/Q:
20601 / 00050
Principal:
$0.00
Address:
86A BOYD AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
86A 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 $1,856.68 $0.00 $1,856.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,697.08 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,697.08) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,697.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,697.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,663.64 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,663.64) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,709.24 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,709.24) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,707.72 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,707.72) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,707.72 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,707.72) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,869.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,869.60) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,741.92 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,741.92) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,609.68 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,609.68) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,609.68 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,609.68) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,348.40 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,348.40) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,652.24 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($1,652.24) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,219.04 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,219.04) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,219.04 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($105.46) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($48.64) $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($1,064.94) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,190.16 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,238.80) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $48.64 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,238.80 $0.00 $0.00 0 $0.00
2021 3 6/30/2021 TAXES PAYMENT $0.00 ($1,345.96) $0.00 0 $0.00
2021 3 6/30/2021 TAXES PAYMENT $0.00 ($1,237.10) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,238.80 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $105.46 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,223.60 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,223.60) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,223.60 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,223.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,440.96 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,440.96) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,112.64 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,112.64) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,170.40 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,170.40) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,170.40 $0.00 $0.00 0 $0.00