201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
82883
B/L/Q:
05005 / 00002
Principal:
$3,659.01
Address:
59 BOORAEM AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,659.01
Location:
59 BOORAEM AVE.
L.Pay Date:
3/17/2025
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 $3,659.01 $0.00 $3,659.01 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,344.47 $0.00 $0.00 0 $0.00
2025 2 3/18/2025 TAXES PAYMENT $0.00 ($3,344.47) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,344.48 $0.00 ($19.56) 0 $0.00
2025 1 10/28/2024 TAXES PAYMENT $0.00 ($65.90) $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($3,298.14) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,278.57 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,278.57) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,368.44 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES INTEREST $0.00 ($124.08) $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($3,368.44) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,365.44 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,365.44) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 NSF CHK RVRSL $0.00 $3,365.44 $0.00 0 $0.00
2024 2 8/12/2024 TAXES PAYMENT $0.00 ($3,365.44) $0.00 0 $0.00
2024 2 5/9/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 8/12/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,365.45 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,365.45) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,684.46 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,684.46) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,432.85 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,432.85) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,172.23 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,172.23) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,172.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,172.24) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,628.05 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,628.05) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,256.11 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,256.11) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,402.39 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,402.39) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,402.39 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,402.39) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,345.47 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,345.47) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,441.33 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,441.33) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,411.38 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($292.90) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,118.48) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,411.38 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,411.38) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,839.73 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,839.73) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,192.71 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,192.71) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,306.53 $0.00 $0.00 0 $0.00