201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
83444
B/L/Q:
05008 / 00024
Principal:
$3,078.79
Address:
90 BOORAEM AVE.
Bank Code:
660
Interest:
$3.37
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$3,082.16
Location:
90 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 $3,078.79 $0.00 $3,078.79 3 $3.37
2025 2 5/1/2025 TAXES BILL $2,814.14 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,814.14) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,814.14 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,814.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,758.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,758.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,834.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,834.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,831.78 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,831.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,831.79 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,831.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,100.21 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,100.21) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,888.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,888.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,669.21 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,669.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,669.21 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,669.21) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,894.17 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,894.17) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,739.79 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,739.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,021.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,021.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,021.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,021.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,973.54 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,973.54) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,054.21 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,054.21) $0.00 0 $0.00
2021 3 9/15/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,029.00 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,029.00) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,029.01 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,029.01) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,389.43 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,389.43) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,845.01 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,845.01) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,940.78 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,940.78) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,940.79 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,940.79) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,006.31 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,006.31) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,006.32 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,006.32) $0.00 0 $0.00 LERETA