201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578385
B/L/Q:
05008 / 00019
Principal:
$0.00
Address:
78 BOORAEM AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
78 BOORAEM AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,378.91 $0.00 $4,378.91 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,378.92 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,378.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,292.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,292.62) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,410.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,410.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,406.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,406.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,406.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,406.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,824.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,824.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,494.61 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,494.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,153.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,153.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,153.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,153.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,059.48 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,059.48) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,263.22 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,263.22) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,145.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,145.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,145.45 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,145.45) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,070.93 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,070.93) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,196.43 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,196.43) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,157.21 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,157.21) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,157.21 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($3,157.21) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,718.05 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,718.05) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,870.91 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($2,870.91) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,019.94 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($3,019.94) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,019.94 $0.00 $0.00 0 $0.00
2020 1 1/18/2020 TAXES PAYMENT $0.00 ($3,019.94) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,121.91 $0.00 $0.00 0 $0.00
2019 4 10/26/2019 TAXES PAYMENT $0.00 ($3,121.91) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,121.91 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,121.91) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,917.97 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,917.97) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $2,917.97 $0.00 $0.00 0 $0.00