201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
288613
B/L/Q:
19404 / 00044
Principal:
$0.00
Address:
32 BOYD AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
32 BOYD AVE.
L.Pay Date:
5/9/2025
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 $2,289.09 $0.00 $2,289.09 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,092.32 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,092.32) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,092.32 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,092.32) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,051.09 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,051.09) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,107.31 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,107.31) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,105.44 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,105.44) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,105.44 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,105.44) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,305.02 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,305.02) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,147.61 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,147.61) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,984.56 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,984.56) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,984.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,984.57) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,895.32 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,895.32) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,037.04 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,037.04) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,502.95 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,502.95) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,502.95 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,502.95) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,467.34 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,467.34) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,527.31 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,527.31) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,508.57 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,508.57) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,508.57 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,508.57) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,776.55 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,776.55) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,371.77 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,371.77) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,442.98 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,442.98) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,442.98 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,442.98) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,491.70 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,491.70) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,491.71 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,491.71) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,394.25 $0.00 $0.00 0 $0.00