201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
82990
B/L/Q:
05005 / 00013
Principal:
$0.00
Address:
37 BOORAEM AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
37 BOORAEM AVE.
L.Pay Date:
7/2/2025
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 $3,279.12 $0.00 $0.00 0 $0.00
2025 3 7/2/2025 TAXES PAYMENT $0.00 ($3,279.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,997.24 $0.00 $0.00 0 $0.00
2025 2 3/27/2025 TAXES PAYMENT $0.00 ($2,997.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,997.25 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($2,997.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,938.19 $0.00 $0.00 0 $0.00
2024 4 9/29/2024 TAXES PAYMENT $0.00 ($2,938.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,018.72 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($3,018.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,016.03 $0.00 $0.00 0 $0.00
2024 2 3/30/2024 TAXES PAYMENT $0.00 ($3,016.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,016.04 $0.00 $0.00 0 $0.00
2024 1 1/13/2024 TAXES PAYMENT $0.00 ($3,016.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,301.93 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($3,301.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,076.44 $0.00 $0.00 0 $0.00
2023 3 7/1/2023 TAXES PAYMENT $0.00 ($3,076.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,842.88 $0.00 $0.00 0 $0.00
2023 2 3/21/2023 TAXES PAYMENT $0.00 ($2,842.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,842.89 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($2,842.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,147.55 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($4,147.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,918.05 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($2,918.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,152.97 $0.00 $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($2,152.97) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($479.70) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $479.70 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,152.97 $0.00 $0.00 0 $0.00
2022 1 1/5/2022 TAXES PAYMENT $0.00 ($2,152.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,101.96 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($2,101.96) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,187.87 $0.00 $0.00 0 $0.00
2021 3 7/19/2021 TAXES PAYMENT $0.00 ($2,161.02) $0.00 0 $0.00 E-CHECK
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($26.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,161.02 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($318.26) $0.00 0 $0.00
2021 2 4/2/2021 TAXES PAYMENT $0.00 ($1,842.76) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,161.03 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,161.03) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,544.90 $0.00 $0.00 0 $0.00
2020 4 10/4/2020 TAXES PAYMENT $0.00 ($2,544.90) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,965.06 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($1,965.06) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,067.06 $0.00 $0.00 0 $0.00
2020 2 4/15/2020 TAXES PAYMENT $0.00 ($2,067.06) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,067.07 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,067.07) $0.00 0 $0.00 LOCKBOX