201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682340
B/L/Q:
04905 / 00006 / C0001
Principal:
$0.00
Address:
127 BOORAEM AVE.#1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
127 BOORAEM AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,148.01 $0.00 $2,148.01 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,963.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,963.36) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,963.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,963.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,924.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,924.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,977.44 $0.00 $0.00 0 $0.00
2024 3 5/29/2024 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,976.88) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,115.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $860.60 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 ADDED PAYMENT $0.00 ($860.60) $0.00 0 $0.00
2024 2 5/29/2024 TAXES INTEREST $0.00 ($15.61) $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($1,115.07) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,115.08 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $860.60 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($860.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($254.48) $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($860.60) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,220.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,442.40 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 ADDED PAYMENT $0.00 ($3,442.40) $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,220.77) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,137.41 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,137.41) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,051.06 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,051.06) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,051.06 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,051.06) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,329.39 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $3,244.78 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,329.39) $0.00 0 $0.00
2022 4 11/8/2023 ADDED/OMITTED PAYMENT $0.00 ($3,244.78) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,874.84 $0.00 $0.00 0 $0.00
2022 3 9/13/2022 TAXES INTEREST $0.00 ($30.73) $0.00 0 $0.00
2022 3 9/13/2022 TAXES PAYMENT $0.00 ($1,874.84) $0.00 0 $0.00