201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
84517
B/L/Q:
00724 / 00014
Principal:
$0.00
Address:
11 CRESTHILL DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
BOONTON TWP., NJ 07005
Deductions:
0.00
Total:
$0.00
Location:
123-125 BOORAEM AVE.
L.Pay Date:
5/9/2024
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $3,786.84 $0.00 $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($3,786.84) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $3,032.70 $0.00 $0.00 0 $0.00
2006 4 10/31/2006 TAXES PAYMENT $0.00 ($3,032.70) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $3,032.70 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($3,032.70) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,667.45 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($3,667.45) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,773.90 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($3,773.90) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,805.09 $0.00 $0.00 0 $0.00
2005 4 10/19/2005 TAXES PAYMENT $0.00 ($2,805.09) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,805.10 $0.00 $0.00 0 $0.00
2005 3 7/22/2005 TAXES PAYMENT $0.00 ($2,805.10) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,123.33 $0.00 $0.00 0 $0.00
2005 2 4/20/2005 TAXES PAYMENT $0.00 ($3,123.33) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,285.53 $0.00 $0.00 0 $0.00
2005 1 1/18/2005 TAXES PAYMENT $0.00 ($3,285.53) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,901.41 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($2,901.41) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,901.41 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($2,901.41) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,832.76 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($2,832.76) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $3,386.08 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($3,386.08) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,006.09 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($3,006.09) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,006.10 $0.00 $0.00 0 $0.00
2003 3 7/25/2003 TAXES PAYMENT $0.00 ($3,006.10) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,897.15 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($2,897.15) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,112.32 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($3,112.32) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,992.32 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($2,992.32) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,992.33 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($2,992.33) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,027.42 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($3,027.42) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,837.33 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($2,837.33) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,088.66 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($3,088.66) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,088.67 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($3,088.67) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,771.44 $0.00 $0.00 0 $0.00
2001 2 4/30/2001 TAXES PAYMENT $0.00 ($2,771.44) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,921.51 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($2,921.51) $0.00 0 $0.00