201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
288183
B/L/Q:
20601 / 00043
Principal:
$0.00
Address:
74 BOYD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
74 BOYD AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,224.35 $0.00 $2,224.35 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,033.15 $0.00 $0.00 0 $0.00
2025 2 1/2/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,033.14) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,033.15 $0.00 $0.00 0 $0.00
2025 1 1/2/2025 TAXES PAYMENT $0.00 ($2,033.15) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,993.08 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,993.07) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,047.72 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($2,047.71) $0.00 0 $0.00 E-CHECK
2024 3 10/21/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,045.89 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($2,045.88) $0.00 0 $0.00 E-CHECK
2024 2 7/19/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,045.90 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($2,045.89) $0.00 0 $0.00 E-CHECK
2024 1 4/17/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,239.82 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($2,239.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,086.87 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,086.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,928.44 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,928.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,928.44 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,928.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,813.44 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,813.44) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,979.43 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,979.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,460.44 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,460.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,460.45 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,460.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,425.84 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,425.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,484.12 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,484.12) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,465.90 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,465.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,465.91 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($1,465.91) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,726.31 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($1,726.31) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,332.97 $0.00 $0.00 0 $0.00
2020 3 7/25/2020 TAXES PAYMENT $0.00 ($1,332.97) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,402.17 $0.00 $0.00 0 $0.00
2020 2 4/19/2020 TAXES PAYMENT $0.00 ($1,402.17) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,402.17 $0.00 $0.00 0 $0.00
2020 1 1/16/2020 TAXES PAYMENT $0.00 ($1,402.17) $0.00 0 $0.00 E-CHECK