201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
82958
B/L/Q:
05005 / 00009
Principal:
$0.00
Address:
45 BOORAEM AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
45 BOORAEM AVE.
L.Pay Date:
11/18/2024
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,470.15 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($9,470.15) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,470.16 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($9,470.16) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $13,630.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,034.16) $0.00 0 $0.00
2024 4 11/19/2024 TAXES INTEREST $0.00 ($45.58) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($7,596.21) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $13,884.83 $0.00 $0.00 0 $0.00
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($5,700.97) $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($8,183.86) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,182.70 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($5,182.70) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($69.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,182.71 $0.00 $0.00 0 $0.00
2024 1 11/20/2023 TAXES PAYMENT $0.00 ($80.61) $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($5,102.10) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 TAXES INTEREST $0.00 ($53.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,281.55 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES INTEREST $0.00 ($61.25) $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($7,281.55) $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,894.06 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($6,894.06) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES INTEREST $0.00 ($45.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,277.60 $0.00 $0.00 0 $0.00
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($3,277.60) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 TAXES INTEREST $0.00 ($28.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,277.61 $0.00 $0.00 0 $0.00
2023 1 3/11/2023 TAXES PAYMENT $0.00 ($3,277.61) $0.00 0 $0.00 E-CHECK
2023 1 3/11/2023 TAXES INTEREST $0.00 ($48.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,781.77 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,781.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,364.27 $0.00 $0.00 0 $0.00
2022 3 8/20/2022 TAXES PAYMENT $0.00 ($3,364.27) $0.00 0 $0.00 E-CHECK
2022 3 8/20/2022 TAXES INTEREST $0.00 ($24.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,482.19 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($2,482.19) $0.00 0 $0.00 E-CHECK
2022 2 6/7/2022 TAXES INTEREST $0.00 ($29.68) $0.00 0 $0.00 E-CHECK
2022 2 6/9/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,482.19 $0.00 $0.00 0 $0.00
2022 1 3/14/2022 TAXES INTEREST $0.00 ($35.45) $0.00 0 $0.00
2022 1 3/14/2022 TAXES PAYMENT $0.00 ($2,482.19) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,423.38 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES INTEREST $0.00 ($12.72) $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($2,423.38) $0.00 0 $0.00
2021 4 11/17/2021 TAX ADV CHARGE PAYMENT $0.00 ($49.14) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,522.43 $0.00 $0.00 0 $0.00
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($2,522.43) $0.00 0 $0.00 E-CHECK