201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
431684
B/L/Q:
19107 / 00054
Principal:
$0.00
Address:
248 BOYD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
248 BOYD AVE.
L.Pay Date:
10/16/2024
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,609.94 $0.00 $1,609.94 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,471.55 $0.00 $0.00 0 $0.00
2025 2 1/6/2025 TAXES PAYMENT $0.00 ($1,471.55) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,471.55 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($1,471.55) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,442.55 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,442.55) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,482.09 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1,482.09) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,480.77 $0.00 $0.00 0 $0.00
2024 2 1/3/2024 TAXES PAYMENT $0.00 ($1,480.77) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,480.78 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($1,480.78) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,621.13 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($1,621.13) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,510.43 $0.00 $0.00 0 $0.00
2023 3 1/11/2023 TAXES PAYMENT $0.00 ($27.00) $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,483.43) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,395.76 $0.00 $0.00 0 $0.00
2023 2 1/11/2023 TAXES PAYMENT $0.00 ($1,395.76) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,395.77 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 TAXES PAYMENT $0.00 ($27.00) $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($1,368.77) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,036.31 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,036.31) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,432.67 $0.00 $0.00 0 $0.00
2022 3 1/5/2022 TAXES PAYMENT $0.00 ($63.27) $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($1,369.40) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,057.03 $0.00 $0.00 0 $0.00
2022 2 1/5/2022 TAXES PAYMENT $0.00 ($1,057.03) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,057.04 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($42.18) $0.00 0 $0.00
2022 1 1/5/2022 TAXES PAYMENT $0.00 ($1,014.86) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,031.99 $0.00 $0.00 0 $0.00
2021 4 9/20/2021 TAXES PAYMENT $0.00 ($1,074.17) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $42.18 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,074.17 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,074.17) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,060.99 $0.00 $0.00 0 $0.00
2021 2 1/4/2021 TAXES PAYMENT $0.00 ($1,060.99) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,060.99 $0.00 $0.00 0 $0.00
2021 1 1/4/2021 TAXES PAYMENT $0.00 ($1,060.99) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,249.46 $0.00 $0.00 0 $0.00
2020 4 10/1/2020 TAXES PAYMENT $0.00 ($1,249.46) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $964.78 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($964.78) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,014.86 $0.00 $0.00 0 $0.00
2020 2 1/10/2020 TAXES PAYMENT $0.00 ($1,014.86) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,014.86 $0.00 $0.00 0 $0.00
2020 1 1/10/2020 TAXES PAYMENT $0.00 ($1,014.86) $0.00 0 $0.00