201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
84772
B/L/Q:
04401 / 00035
Principal:
$0.00
Address:
114 BOORAEM AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
114 BOORAEM AVE.
L.Pay Date:
11/12/2019
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $2,226.84 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $2,264.95 $0.00 $0.00 0 $0.00
2020 2 12/5/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,264.95) $0.00 0 $0.00
2020 2 12/5/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,226.84) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,226.84 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $2,264.96 $0.00 $0.00 0 $0.00
2020 1 12/5/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,264.96) $0.00 0 $0.00
2020 1 12/5/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,226.84) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,302.03 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $2,264.96 $0.00 $0.00 0 $0.00
2019 4 10/17/2019 TAXES PAYMENT $0.00 ($18.55) $0.00 0 $0.00
2019 4 10/17/2019 TAXES PAYMENT $0.00 ($2,283.48) $0.00 0 $0.00
2019 4 10/17/2019 ADDED PAYMENT $0.00 ($18.55) $0.00 0 $0.00
2019 4 11/13/2019 ADDED PAYMENT $0.00 ($2,246.41) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,302.03 $0.00 $0.00 0 $0.00
2019 3 10/17/2019 TAXES INTEREST $0.00 ($55.81) $0.00 0 $0.00
2019 3 10/17/2019 TAXES PAYMENT $0.00 ($2,302.03) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,151.65 $0.00 $0.00 0 $0.00
2019 2 5/7/2019 TAXES PAYMENT $0.00 ($2,151.65) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 2/1/2019 TAXES BILL $2,151.65 $0.00 $0.00 0 $0.00
2019 1 2/11/2019 TAXES PAYMENT $0.00 ($2,151.65) $0.00 0 $0.00 WEB CREDIT CARD
2018 4 11/1/2018 TAXES BILL $1,787.79 $0.00 $0.00 0 $0.00
2018 4 9/27/2018 TRANSFER TO/FROM QTR $0.00 ($1,787.79) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,787.80 $0.00 $0.00 0 $0.00
2018 3 9/25/2018 TAXES PAYMENT $0.00 ($1,787.80) $0.00 0 $0.00
2018 3 9/26/2018 TAXES PAYMENT $0.00 ($1,787.80) $0.00 0 $0.00 WELLSFARGO
2018 3 9/27/2018 TRANSFER TO/FROM QTR $0.00 $1,787.79 $0.00 0 $0.00
2018 3 12/31/2018 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,515.50 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES PAYMENT $0.00 ($2,515.50) $0.00 0 $0.00 WELLSFARGO
2018 1 2/1/2018 TAXES BILL $2,515.50 $0.00 $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($2,515.50) $0.00 0 $0.00 WELLSFARGO
2017 4 11/1/2017 TAXES BILL $2,547.42 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($2,547.42) $0.00 0 $0.00 WELLSFARGO
2017 3 8/1/2017 TAXES BILL $2,547.43 $0.00 $0.00 0 $0.00
2017 3 9/11/2017 TAXES PAYMENT $0.00 ($2,547.43) $0.00 0 $0.00 WELLSFARGO
2017 2 5/1/2017 TAXES BILL $2,483.57 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($2,483.57) $0.00 0 $0.00 WELLSFARGO
2017 1 2/1/2017 TAXES BILL $2,483.58 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($2,483.58) $0.00 0 $0.00 WELLSFARGO
2016 4 11/1/2016 TAXES BILL $2,554.20 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($2,554.20) $0.00 0 $0.00 WELLSFARGO
2016 3 8/1/2016 TAXES BILL $2,554.20 $0.00 $0.00 0 $0.00
2016 3 8/4/2016 TAXES PAYMENT $0.00 ($2,554.20) $0.00 0 $0.00 WELLSFARGO
2016 2 5/1/2016 TAXES BILL $2,412.94 $0.00 $0.00 0 $0.00
2016 2 5/3/2016 TAXES PAYMENT $0.00 ($2,412.94) $0.00 0 $0.00 WELLSFARGO
2016 1 2/1/2016 TAXES BILL $2,412.95 $0.00 $0.00 0 $0.00
2016 1 2/2/2016 TAXES PAYMENT $0.00 ($2,412.95) $0.00 0 $0.00 WELLSFARGO
2015 4 11/1/2015 TAXES BILL $2,428.42 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($2,428.42) $0.00 0 $0.00 WELLSFARGO