201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
83436
B/L/Q:
05008 / 00023
Principal:
$0.00
Address:
88 BOORAEM AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
88 BOORAEM AVE.
L.Pay Date:
5/15/2008
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,539.18 $0.00 $0.00 0 $0.00
2007 4 5/15/2008 TAXES INTEREST $0.00 ($68.47) $0.00 0 $0.00
2007 4 5/15/2008 TAXES PAYMENT $0.00 ($1,539.18) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,539.18 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($1,539.18) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,839.37 $0.00 $0.00 0 $0.00
2007 2 5/17/2007 TAXES PAYMENT $0.00 ($1,839.37) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,741.07 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,741.07) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $1,394.35 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,394.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,394.35 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,394.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,686.17 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,686.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $1,735.13 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,735.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,289.70 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,289.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,289.71 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,289.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,436.00 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,436.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,510.59 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($1,510.59) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,333.98 $0.00 $0.00 0 $0.00
2004 4 12/27/2004 TAXES INTEREST $0.00 ($17.49) $0.00 0 $0.00
2004 4 12/27/2004 TAXES PAYMENT $0.00 ($1,333.98) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,333.99 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,333.99) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,302.41 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,302.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,556.82 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,556.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,382.11 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($1,382.11) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,382.11 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,382.11) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,332.02 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $267.98 $0.00 0 $0.00
2003 2 4/9/2003 TAXES PAYMENT $0.00 ($1,600.00) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,430.96 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,430.96) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,375.78 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,375.78) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,375.78 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,375.78) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,391.92 $0.00 $0.00 0 $0.00
2002 2 4/5/2002 TAXES PAYMENT $0.00 ($1,304.52) $0.00 0 $0.00
2002 2 6/17/2002 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00