201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
82487
B/L/Q:
05007 / 00005
Principal:
$2,701.43
Address:
95 BOORAEM AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$2,701.43
Location:
95 BOORAEM AVE.
L.Pay Date:
6/2/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,703.79 $0.00 $2,701.43 0 $0.00
2025 3 6/2/2025 TAXES PAYMENT $0.00 ($2.36) $0.00 0 $0.00 E-CHECK
2025 3 6/2/2025 TAXES INTEREST $0.00 ($1.13) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,471.37 $0.00 $0.00 0 $0.00
2025 2 3/21/2025 TAXES PAYMENT $0.00 ($475.00) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($493.02) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($6.98) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($996.98) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($3.02) $0.00 0 $0.00 E-CHECK
2025 2 6/2/2025 TAXES PAYMENT $0.00 ($506.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,471.38 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,471.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,422.67 $0.00 $0.00 0 $0.00
2024 4 9/9/2024 TAXES PAYMENT $0.00 ($2.71) $0.00 0 $0.00 E-CHECK
2024 4 9/9/2024 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($3.88) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($677.53) $0.00 0 $0.00
2024 4 11/21/2024 TAX ADV CHARGE PAYMENT $0.00 ($18.59) $0.00 0 $0.00
2024 4 12/4/2024 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($242.43) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,489.08 $0.00 $0.00 0 $0.00
2024 3 6/14/2024 TAXES PAYMENT $0.00 ($1.71) $0.00 0 $0.00 E-CHECK
2024 3 6/14/2024 TAXES INTEREST $0.00 ($0.59) $0.00 0 $0.00 E-CHECK
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00 E-CHECK
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($344.28) $0.00 0 $0.00 E-CHECK
2024 3 8/23/2024 TAXES INTEREST $0.00 ($5.72) $0.00 0 $0.00 E-CHECK
2024 3 9/6/2024 TAXES PAYMENT $0.00 ($597.28) $0.00 0 $0.00 E-CHECK
2024 3 9/6/2024 TAXES INTEREST $0.00 ($2.72) $0.00 0 $0.00 E-CHECK
2024 3 9/9/2024 TAXES PAYMENT $0.00 ($345.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,486.87 $0.00 $0.00 0 $0.00
2024 2 2/23/2024 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2024 2 2/23/2024 TAXES INTEREST $0.00 ($0.58) $0.00 0 $0.00 E-CHECK
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($496.93) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 TAXES INTEREST $0.00 ($3.07) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($248.59) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($1.41) $0.00 0 $0.00 E-CHECK
2024 2 6/14/2024 TAXES PAYMENT $0.00 ($241.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,486.87 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($186.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,722.60 $0.00 $0.00 0 $0.00
2023 4 8/18/2023 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00 E-CHECK
2023 4 8/18/2023 TAXES INTEREST $0.00 ($0.97) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00