201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593105
B/L/Q:
04905 / 00007
Principal:
$0.00
Address:
25 MATTBEN DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$0.00
Location:
125 BOORAEM AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,354.45 $0.00 $5,354.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,894.18 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,894.18) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,894.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,894.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,797.73 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,797.73) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,929.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,929.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,924.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,847.59 $0.00 $0.00 0 $0.00
2024 2 11/27/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,847.59) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,924.86) $0.00 0 $0.00 CORELOGIC
2024 2 7/29/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,924.87 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,847.60 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,847.60) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,924.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,391.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,695.19 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($5,164.54) $0.00 0 $0.00
2023 4 11/27/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,695.19) $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($1.77) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($227.16) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,023.49 $0.00 $0.00 0 $0.00
2023 3 5/10/2023 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00
2023 3 6/26/2023 TAXES PAYMENT $0.00 ($4,800.37) $0.00 0 $0.00
2023 3 10/31/2023 TAXES INTEREST $0.00 ($4.41) $0.00 0 $0.00
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($222.75) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,642.13 $0.00 $0.00 0 $0.00
2023 2 3/17/2023 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($4,641.76) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,642.13 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES INTEREST $0.00 ($28.57) $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($4,613.56) $0.00 0 $0.00
2023 1 3/17/2023 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00
2023 1 3/17/2023 TAXES PAYMENT $0.00 ($28.57) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,772.51 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($6,772.51) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $4,764.86 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($4,764.86) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,515.57 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($56.98) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,515.57) $0.00 0 $0.00 LOCKBOX
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $56.98 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,515.57 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,515.57) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,432.28 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($3,572.55) $0.00 0 $0.00 LOCKBOX