201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374520
B/L/Q:
02055 / 00029
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
59 BOORAEM AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Int.Date:
10/23/2025
Location:
402 COMMUNIPAW AVE.
L.Pay Date:
11/1/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $3,681.20 $0.00 $0.00 0 $0.00
2007 4 10/18/2007 TAXES PAYMENT $0.00 ($3,681.20) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $3,681.20 $0.00 $0.00 0 $0.00
2007 3 7/26/2007 TAXES PAYMENT $0.00 ($3,681.20) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $4,399.16 $0.00 $0.00 0 $0.00
2007 2 5/14/2007 TAXES PAYMENT $0.00 ($4,399.16) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $4,164.07 $0.00 $0.00 0 $0.00
2007 1 2/16/2007 TAXES PAYMENT $0.00 ($4,164.07) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,334.81 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($3,334.81) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,334.81 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($3,334.81) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $4,032.78 $0.00 $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($4,032.78) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $4,149.85 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($4,149.85) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $3,084.53 $0.00 $0.00 0 $0.00
2005 4 9/9/2005 TAXES PAYMENT $0.00 ($39.81) $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($3,084.53) $0.00 0 $0.00 LOCKBOX
2005 4 6/30/2006 TRANSFER TO OPERATIONS $0.00 $39.81 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,084.53 $0.00 $0.00 0 $0.00
2005 3 6/3/2005 TAXES PAYMENT $0.00 ($81.05) $0.00 0 $0.00
2005 3 9/9/2005 TAXES INTEREST $0.00 ($41.24) $0.00 0 $0.00
2005 3 9/9/2005 TAXES PAYMENT $0.00 ($3,003.48) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,434.46 $0.00 $0.00 0 $0.00
2005 2 6/3/2005 TAXES INTEREST $0.00 ($41.62) $0.00 0 $0.00
2005 2 6/3/2005 TAXES PAYMENT $0.00 ($3,434.46) $0.00 0 $0.00
2005 2 6/3/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,612.83 $0.00 $0.00 0 $0.00
2005 1 4/7/2005 TAXES INTEREST $0.00 ($91.72) $0.00 0 $0.00
2005 1 4/7/2005 TAXES PAYMENT $0.00 ($3,612.83) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,190.44 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($3,190.44) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3,190.45 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($3,190.45) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,114.94 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($3,114.94) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,723.39 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($3,723.39) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,305.55 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($3,305.55) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,305.55 $0.00 $0.00 0 $0.00
2003 3 7/21/2003 TAXES PAYMENT $0.00 ($3,305.55) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,185.76 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($3,185.76) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,422.36 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($3,422.36) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,290.41 $0.00 $0.00 0 $0.00
2002 4 11/5/2002 TAXES PAYMENT $0.00 ($3,290.41) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,290.42 $0.00 $0.00 0 $0.00