201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
82941
B/L/Q:
05005 / 00008
Principal:
$0.00
Address:
279 THIRD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
47 BOORAEM AVE.
L.Pay Date:
10/15/2024
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 $3,158.19 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($3,158.19) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,886.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,886.71) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,886.71 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,886.71) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,829.82 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($2,829.82) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,907.40 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,907.40) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,904.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,904.81) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,904.81 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,904.81) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,180.16 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,180.16) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,962.99 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,962.99) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,738.04 $0.00 $0.00 0 $0.00
2023 2 2/8/2023 TAXES PAYMENT $0.00 ($2,738.04) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,738.05 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,738.05) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,994.60 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,994.60) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,810.44 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,810.44) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,073.57 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($2,073.57) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,073.57 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($82.74) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,990.83) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,024.44 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($2,107.18) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $82.74 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,107.18 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,107.18) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,081.33 $0.00 $0.00 0 $0.00
2021 2 2/3/2021 TAXES PAYMENT $0.00 ($2,081.33) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,081.33 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,081.33) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,451.05 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,451.05) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,892.59 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,892.59) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,990.83 $0.00 $0.00 0 $0.00
2020 2 1/27/2020 TAXES PAYMENT $0.00 ($1,990.83) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,990.84 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,990.84) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,058.05 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $15,069.41 $0.00 $0.00 0 $0.00