201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
288415
B/L/Q:
19404 / 00048
Principal:
$0.00
Address:
40 BOYD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
40 BOYD AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,469.67 $0.00 $3,469.67 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,171.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,171.42) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,171.42 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,171.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,108.92 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $135.40 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $270.76 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $288.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,108.92) $0.00 0 $0.00 CORELOGIC
2024 4 12/6/2024 SEWER PAYMENT $0.00 ($270.76) $0.00 0 $0.00
2024 4 12/6/2024 WATER PAYMENT $0.00 ($288.63) $0.00 0 $0.00
2024 4 12/6/2024 SOLID WASTE PAYMENT $0.00 ($135.40) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,194.14 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,194.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,191.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,191.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,191.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,191.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,493.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,493.81) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,255.22 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,255.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,008.09 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,008.09) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,008.09 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,008.09) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,388.57 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,388.57) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,087.63 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,087.63) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,278.08 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,278.08) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,278.08 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,278.08) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,224.10 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,224.10) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,315.01 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,315.01) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,286.60 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,286.60) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,286.61 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,286.61) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,692.79 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,692.79) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,079.25 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,079.25) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,187.18 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,187.18) $0.00 0 $0.00 WELLSFARGO