201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
345157
B/L/Q:
19501 / 00016
Principal:
$0.00
Address:
82 BOYDEN AVE
Bank Code:
660
Interest:
$0.00
City/State:
MAPLEWOOD, NJ 07040
Deductions:
0.00
Total:
$0.00
Location:
65 ATLANTIC ST.
L.Pay Date:
5/7/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,700.43 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,700.43) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,700.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,700.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,666.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,666.92) $0.00 0 $0.00 CORELOGIC
2024 4 12/9/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,712.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,712.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,711.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,711.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,711.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,711.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,873.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,873.28) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,745.36 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,745.36) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,612.86 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,612.86) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,612.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,612.86) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,353.04 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,353.04) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,655.50 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,655.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,221.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,221.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,221.45 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,221.45) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,192.50 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,192.50) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,241.25 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,241.25) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,226.01 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,226.01) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,226.02 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,226.02) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,443.80 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,443.80) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,114.84 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,114.84) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,172.71 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,172.71) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,172.71 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,172.71) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,212.30 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,212.30) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,212.31 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,212.31) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,133.11 $0.00 $0.00 0 $0.00