201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
288456
B/L/Q:
19404 / 00047
Principal:
$0.00
Address:
8410 101ST ST., #30
Bank Code:
597
Interest:
$0.00
City/State:
RICHMOND, NY 11418
Deductions:
0.00
Total:
$0.00
Location:
38 BOYD AVE.
L.Pay Date:
5/1/2025
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 $1,750.41 $0.00 $1,750.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,599.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,599.94) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,599.95 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,599.95) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,568.42 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,568.42) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,611.41 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,611.41) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,609.97 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,609.97) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,609.98 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,609.98) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,762.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,762.58) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,642.22 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,642.22) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,517.55 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,517.55) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,517.55 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,517.55) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,213.99 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,213.99) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,557.67 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,557.67) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,149.26 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,149.26) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,149.27 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,149.27) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,122.03 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,122.03) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,167.90 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,167.90) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,153.56 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,153.56) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,153.57 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,153.57) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,358.48 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,358.48) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,048.96 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,048.96) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,103.41 $0.00 $0.00 0 $0.00
2020 2 3/16/2020 TAXES PAYMENT $0.00 ($1,103.41) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,103.41 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,103.41) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,140.66 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($1,140.66) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,140.67 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($1,140.67) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $1,066.15 $0.00 $0.00 0 $0.00