201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684010
B/L/Q:
04401 / 00038 / C0003
Principal:
$0.00
Address:
116 BOORAEM AVE., #3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
116 BOORAEM AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,584.70 $0.00 $2,584.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,362.51 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,362.51) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,362.52 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,362.52) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,315.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,315.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,379.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,379.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,377.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,377.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,377.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,377.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,183.76 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,183.76) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,006.02 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,006.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $659.76 $0.00 $0.00 0 $0.00
2023 2 5/28/2023 ADDED PAYMENT $0.00 ($658.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/28/2023 ADDED INTEREST $0.00 ($4.97) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 8/1/2023 ADDED INTEREST $0.00 ($0.02) $0.00 0 $0.00
2023 2 8/1/2023 ADDED PAYMENT $0.00 ($0.77) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $659.76 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 ADDED PAYMENT $0.00 ($620.73) $0.00 0 $0.00
2023 1 5/28/2023 ADDED PAYMENT $0.00 ($39.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 ADDED BILL $1,979.27 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 ADDED PAYMENT $0.00 ($1,979.27) $0.00 0 $0.00