201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
82925
B/L/Q:
05005 / 00006
Principal:
$2,971.30
Address:
51 BOORAEM AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$2,971.30
Location:
51 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 $2,971.30 $0.00 $2,971.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,715.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,715.89) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,715.89 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,715.89) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,662.37 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $167.57 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $474.03 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $388.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,662.37) $0.00 0 $0.00 CORELOGIC
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($474.03) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($388.86) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($167.57) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($20.61) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,735.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,735.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,732.91 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,732.91) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,732.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,732.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $196.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $310.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,991.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $277.44 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,991.97) $0.00 0 $0.00 CORELOGIC
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($310.74) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($277.44) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($196.70) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.70) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,787.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,787.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,576.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,576.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,576.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,576.02) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,758.21 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,758.21) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,644.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,644.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,950.86 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,950.86) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,950.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,950.87) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,904.64 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,904.64) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,982.49 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,982.49) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,958.16 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,958.16) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,958.17 $0.00 $0.00 0 $0.00