201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
83592
B/L/Q:
05009 / 00012
Principal:
$2,979.85
Address:
44 BOORAEM AVE.
Bank Code:
N/A
Interest:
$3.22
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,983.07
Location:
44 BOORAEM AVE.
L.Pay Date:
4/30/2025
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 $2,979.85 $0.00 $2,979.85 3 $3.22
2025 2 5/1/2025 TAXES BILL $2,723.70 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,723.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,723.71 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,723.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,670.03 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,670.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,743.22 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,743.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,740.78 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,740.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,740.78 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,740.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,000.58 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,000.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,795.67 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,795.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,583.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,583.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,583.43 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,583.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,769.02 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($3,769.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,651.74 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,651.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,956.48 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,956.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,956.48 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,956.48) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,910.13 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,910.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,988.19 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,988.19) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,963.80 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,963.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,963.80 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,963.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,312.64 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TAXES INTEREST $0.00 ($13.31) $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($2,312.64) $0.00 0 $0.00
2020 4 11/19/2020 TAX ADV CHARGE PAYMENT $0.00 ($46.82) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,785.72 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,785.72) $0.00 0 $0.00 E-CHECK
2020 3 8/11/2020 TAXES INTEREST $0.00 ($4.76) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,878.41 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($1,878.41) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,878.42 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,878.42) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,941.84 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,941.84) $0.00 0 $0.00 LOCKBOX