201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
82586
B/L/Q:
05007 / 00016
Principal:
$6,455.31
Address:
71 BOORAEM AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$6,455.31
Location:
71 BOORAEM AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,455.31 $0.00 $6,455.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,348.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $2,235.79 $0.00 $0.00 0 $0.00
2025 2 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,196.89) $0.00 0 $0.00
2025 2 1/8/2025 CANCEL HUDSON CTY BOARD $0.00 ($558.26) $0.00 0 $0.00
2025 2 2/5/2025 TAXES PAYMENT $0.00 ($1,380.20) $0.00 0 $0.00
2025 2 2/5/2025 ADDED PAYMENT $0.00 ($480.64) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,968.01) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,348.21 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $2,235.80 $0.00 $0.00 0 $0.00
2025 1 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,196.89) $0.00 0 $0.00
2025 1 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($1,753.84) $0.00 0 $0.00
2025 1 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($1,038.91) $0.00 0 $0.00
2025 1 1/8/2025 TRANSFER TO QTR/YEAR $0.00 ($1,302.58) $0.00 0 $0.00
2025 1 1/8/2025 CANCEL HUDSON CTY BOARD $0.00 ($558.26) $0.00 0 $0.00
2025 1 1/8/2025 TRANSFER TO QTR/YEAR $0.00 ($558.26) $0.00 0 $0.00
2025 1 1/8/2025 TRANSFER TO QTR/YEAR $0.00 $558.26 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($733.53) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,347.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $5,216.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,347.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/12/2024 ADDED PAYMENT $0.00 ($5,216.85) $0.00 0 $0.00 CHECK
2024 4 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,792.75) $0.00 0 $0.00
2024 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $1,038.91 $0.00 0 $0.00
2024 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $1,753.84 $0.00 0 $0.00
2024 4 1/8/2025 CANCEL HUDSON CTY BOARD $0.00 ($1,302.58) $0.00 0 $0.00
2024 4 1/8/2025 TRANSFER TO QTR/YEAR $0.00 $1,302.58 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,464.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,464.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,290.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,290.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,290.26 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,290.26) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,507.35 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,507.35) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,336.12 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,336.12) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,158.77 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,158.77) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,158.78 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,158.78) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,149.48 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,149.48) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,215.85 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,215.85) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,634.88 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,634.88) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,634.88 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,634.88) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,596.14 $0.00 $0.00 0 $0.00