201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
82503
B/L/Q:
05007 / 00007
Principal:
$4,866.46
Address:
91 BOORAEM AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$4,866.46
Location:
91 BOORAEM AVE.
L.Pay Date:
5/7/2025
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 $4,866.46 $0.00 $4,866.46 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,448.13 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,448.13) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,448.14 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,448.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,360.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,360.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,480.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,480.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,476.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,476.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,476.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,476.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,900.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,900.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,565.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,565.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,219.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,219.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,219.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,219.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,223.94 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($7,223.94) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,399.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,399.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,126.50 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,126.50) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,126.51 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,126.51) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,076.12 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $2,849.78 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,076.12) $0.00 0 $0.00 CORELOGIC
2021 4 11/9/2022 ADDED/OMITTED PAYMENT $0.00 ($2,849.78) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,160.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,160.97) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,134.46 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,134.46) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,134.46 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($259.10) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,875.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,513.62 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,513.62) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,940.90 $0.00 $0.00 0 $0.00
2020 3 6/17/2020 TAXES PAYMENT $0.00 ($2,200.00) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $259.10 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,041.65 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,041.65) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,041.66 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,041.66) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,271.29 $0.00 $0.00 0 $0.00