201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
82545
B/L/Q:
00716 / 00023
Principal:
$0.00
Address:
83 BOORAEM AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
83 BOORAEM AVE.
L.Pay Date:
11/5/2007
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,199.74 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($2,199.74) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $2,199.75 $0.00 $0.00 0 $0.00
2007 3 8/3/2007 TAXES PAYMENT $0.00 ($2,199.75) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,628.77 $0.00 $0.00 0 $0.00
2007 2 5/17/2007 TAXES PAYMENT $0.00 ($2,628.77) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $2,488.28 $0.00 $0.00 0 $0.00
2007 1 2/5/2007 TAXES PAYMENT $0.00 ($2,488.28) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,992.75 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($1,992.75) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,992.76 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,992.76) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,409.83 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($2,409.83) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,479.79 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($2,479.79) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,843.20 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($1,843.20) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,843.20 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($1,843.20) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,052.30 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($2,052.30) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,158.88 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($2,158.88) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,906.48 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,906.48) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,906.49 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($1,906.49) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,861.37 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,861.37) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,224.95 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,224.95) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,975.27 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,975.27) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,975.27 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($1,975.27) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,903.68 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,903.68) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,045.07 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($2,045.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,966.22 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,966.22) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,966.22 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($1,966.22) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,989.28 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($1,989.28) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,864.38 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,864.38) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,029.52 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($2,029.52) $0.00 0 $0.00