201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
583705
B/L/Q:
04905 / 00011
Principal:
$0.00
Address:
117 BOORAEM AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
117 BOORAEM AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,078.79 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($6,078.79) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,506.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $2,049.33 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,506.93) $0.00 0 $0.00 CORELOGIC
2025 2 5/9/2025 ADDED PAYMENT $0.00 ($2,049.33) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,506.93 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $2,049.34 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($2,049.34) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,506.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,759.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $4,098.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,759.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 ADDED PAYMENT $0.00 ($4,098.67) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,853.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,853.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,207.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,207.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,207.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,207.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,511.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,511.03) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,271.26 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,271.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,022.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,022.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,022.92 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,022.92) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $4,410.20 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,410.20) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $3,102.84 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($3,102.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,289.31 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,289.31) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,289.31 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,289.31) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,235.07 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,235.07) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,326.42 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,326.42) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,297.87 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($488.22) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,809.65) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,297.88 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,297.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,706.06 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,706.06) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,089.50 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,089.50) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,197.96 $0.00 $0.00 0 $0.00