201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
84723
B/L/Q:
04401 / 00040
Principal:
$0.00
Address:
PO BOX 776
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
122 BOORAEM AVE.
L.Pay Date:
5/28/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,854.04 $0.00 $5,854.04 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,350.83 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($5,350.83) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 TAXES INTEREST $0.00 ($60.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,350.83 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($5,350.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,245.39 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($5,245.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,389.17 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,389.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,384.37 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($5,384.37) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($29.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,384.38 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($5,384.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,894.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,894.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,492.21 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($5,492.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,075.26 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($5,075.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,075.26 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,075.26) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,404.41 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($7,404.41) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,209.45 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($5,209.45) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,843.58 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,843.58) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,843.59 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($3,843.59) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,752.52 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,752.52) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,905.89 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,905.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,857.96 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,857.96) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,857.97 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,857.97) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $4,543.29 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,543.29) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,508.11 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,508.11) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,690.22 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($3,690.22) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,690.23 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($3,690.23) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $1,646.91 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,814.83 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $1,229.76 $0.00 $0.00 0 $0.00