201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
84541
B/L/Q:
04905 / 00010
Principal:
$0.00
Address:
119 BOORAEM AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
119 BOORAEM AVE.
L.Pay Date:
4/8/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,746.95 $0.00 $0.00 0 $0.00
2025 3 7/7/2025 TAXES PAYMENT $0.00 ($3,746.95) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,424.86 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($3,424.86) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,424.87 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($3,424.87) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,357.38 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($3,357.38) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,449.40 $0.00 $0.00 0 $0.00
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00 E-CHECK
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($1,649.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,446.34 $0.00 $0.00 0 $0.00
2024 2 3/27/2024 TAXES PAYMENT $0.00 ($3,446.34) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,446.34 $0.00 $0.00 0 $0.00
2024 1 1/5/2024 TAXES PAYMENT $0.00 ($3,446.34) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,773.02 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($773.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,515.36 $0.00 $0.00 0 $0.00
2023 3 6/26/2023 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2023 3 6/28/2023 TAXES PAYMENT $0.00 ($1,515.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,248.48 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($3,248.48) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,248.49 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($3,248.49) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,739.28 $0.00 $0.00 0 $0.00
2022 4 9/16/2022 TAXES PAYMENT $0.00 ($33.55) $0.00 0 $0.00 E-CHECK
2022 4 9/16/2022 TAXES INTEREST $0.00 ($3.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,705.73) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,334.38 $0.00 $0.00 0 $0.00
2022 3 9/12/2022 TAXES PAYMENT $0.00 ($864.68) $0.00 0 $0.00 E-CHECK
2022 3 9/12/2022 TAXES INTEREST $0.00 ($200.51) $0.00 0 $0.00 E-CHECK
2022 3 9/16/2022 TAXES PAYMENT $0.00 ($2,469.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,460.13 $0.00 $0.00 0 $0.00
2022 2 9/12/2022 TAXES PAYMENT $0.00 ($2,460.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,460.14 $0.00 $0.00 0 $0.00
2022 1 6/21/2022 TAXES PAYMENT $0.00 ($986.12) $0.00 0 $0.00 E-CHECK
2022 1 6/21/2022 TAXES INTEREST $0.00 ($113.88) $0.00 0 $0.00 E-CHECK
2022 1 6/23/2022 TAXES PAYMENT $0.00 ($999.34) $0.00 0 $0.00 E-CHECK
2022 1 6/23/2022 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2022 1 9/12/2022 TAXES PAYMENT $0.00 ($474.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,401.85 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($200.94) $0.00 0 $0.00 E-CHECK
2021 4 10/12/2021 TAXES INTEREST $0.00 ($1.33) $0.00 0 $0.00 E-CHECK
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($44.59) $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($25.30) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($2,200.91) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,500.01 $0.00 $0.00 0 $0.00
2021 3 6/17/2021 TAXES PAYMENT $0.00 ($2.28) $0.00 0 $0.00 E-CHECK