201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670335
B/L/Q:
05007 / 00012.01 / C0001
Principal:
$0.00
Address:
79 BOORAEM AVE.,#1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
79 BOORAEM AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,484.94 $0.00 $3,484.94 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,185.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,185.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,185.38 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,185.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,122.61 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($3,122.60) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,208.20 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,208.19) $0.00 0 $0.00 E-CHECK
2024 3 11/9/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,205.34 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,205.33) $0.00 0 $0.00 E-CHECK
2024 2 8/8/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,205.35 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,205.34) $0.00 0 $0.00 E-CHECK
2024 1 5/10/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,509.18 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,509.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,269.54 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,269.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,021.33 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,021.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,021.33 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,021.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,407.89 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,407.89) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,101.21 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,101.20) $0.00 0 $0.00 E-CHECK
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,288.10 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,288.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,288.11 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($2,288.11) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,233.89 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,233.33) $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,325.20 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($2,296.66) $0.00 0 $0.00
2021 3 10/29/2021 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00
2021 3 10/29/2021 TAXES PAYMENT $0.00 ($28.54) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,296.66 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,296.65) $0.00 0 $0.00
2021 2 5/10/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 8/9/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,296.67 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,296.66) $0.00 0 $0.00
2021 1 5/10/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,369.38 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($4,369.38) $0.00 0 $0.00