201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
372920
B/L/Q:
20302 / 00005
Principal:
$698.91
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
1 BOYD COURT
Deductions:
0.00
Total:
$698.91
City/State:
JERSEY CITY, NJ 07305
Int.Date:
11/03/2025
Location:
214 PINE ST.
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $671.31 $0.00 $671.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $671.32 $0.00 $671.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $698.91 $0.00 $698.91 0 $0.00
2025 3 8/1/2025 TAXES BILL $702.36 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($702.36) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $641.99 $0.00 $0.00 0 $0.00
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($641.99) $0.00 0 $0.00 E-CHECK
2025 2 5/27/2025 TAXES INTEREST $0.00 ($3.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $641.99 $0.00 $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($1.26) $0.00 0 $0.00
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($640.73) $0.00 0 $0.00 E-CHECK
2025 1 3/11/2025 TAXES INTEREST $0.00 ($5.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $629.33 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES INTEREST $0.00 ($5.31) $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($629.33) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $646.59 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($646.59) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($2.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $646.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($646.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $646.02 $0.00 $0.00 0 $0.00
2024 1 11/17/2023 TAXES PAYMENT $0.00 ($4.56) $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($641.46) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES INTEREST $0.00 ($2.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $707.25 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES INTEREST $0.00 ($2.36) $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($707.25) $0.00 0 $0.00
2023 4 11/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $658.95 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($658.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $608.92 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($608.92) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($2.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $608.93 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($608.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $888.37 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($888.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $625.03 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($625.03) $0.00 0 $0.00 E-CHECK
2022 3 8/11/2022 TAXES INTEREST $0.00 ($1.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $461.15 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($461.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $461.15 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($461.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $450.22 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($450.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $468.63 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($468.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $462.87 $0.00 $0.00 0 $0.00