201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
84798
B/L/Q:
04401 / 00033
Principal:
$0.00
Address:
110 BOORAEM AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
110 BOORAEM AVE.
L.Pay Date:
11/1/2007
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,475.05 $0.00 $0.00 0 $0.00
2007 4 10/29/2007 TAXES PAYMENT $0.00 ($1,475.05) $0.00 0 $0.00 LAND AMERICA
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($1,475.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 4 1/17/2008 TRANS TO ANOTHER ACCT $0.00 $1,475.05 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,475.05 $0.00 $0.00 0 $0.00
2007 3 7/26/2007 TAXES PAYMENT $0.00 ($1,475.05) $0.00 0 $0.00 LAND AMERICA
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($1,475.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 1/17/2008 TRANS TO ANOTHER ACCT $0.00 $1,475.05 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,762.72 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($1,762.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($1,762.72) $0.00 0 $0.00 LAND AMERICA
2007 2 6/30/2007 TRANSFER TO OPERATIONS $0.00 $1,762.72 $0.00 0 $0.00
2007 2 1/17/2008 TRANSFER FROM OPERATIONS $0.00 ($1,762.72) $0.00 0 $0.00
2007 2 1/17/2008 TRANS TO ANOTHER ACCT $0.00 $1,762.72 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,668.53 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($1,668.53) $0.00 0 $0.00 LOCKBOX
2007 1 1/30/2007 TAXES PAYMENT $0.00 ($1,668.53) $0.00 0 $0.00 LAND AMERICA
2007 1 6/30/2007 TRANSFER TO OPERATIONS $0.00 $1,668.53 $0.00 0 $0.00
2007 1 1/17/2008 TRANSFER FROM OPERATIONS $0.00 ($1,668.53) $0.00 0 $0.00
2007 1 1/17/2008 TRANS TO ANOTHER ACCT $0.00 $1,668.53 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,336.25 $0.00 $0.00 0 $0.00
2006 4 8/17/2006 TAXES PAYMENT $0.00 ($9.08) $0.00 0 $0.00
2006 4 10/6/2006 TAXES PAYMENT $0.00 ($1,322.50) $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($4.67) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,336.25 $0.00 $0.00 0 $0.00
2006 3 4/24/2006 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00
2006 3 8/17/2006 TAXES INTEREST $0.00 ($4.75) $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($1,336.17) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,615.92 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($1,615.92) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,662.83 $0.00 $0.00 0 $0.00
2006 1 1/6/2006 TAXES PAYMENT $0.00 ($1,235.96) $0.00 0 $0.00
2006 1 1/17/2006 TAXES PAYMENT $0.00 ($426.87) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,235.96 $0.00 $0.00 0 $0.00
2005 4 9/20/2005 TAXES PAYMENT $0.00 ($1,235.96) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,235.97 $0.00 $0.00 0 $0.00
2005 3 7/7/2005 TAXES PAYMENT $0.00 ($1,250.00) $0.00 0 $0.00
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $14.03 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,376.17 $0.00 $0.00 0 $0.00
2005 2 3/23/2005 TAXES PAYMENT $0.00 ($1,450.00) $0.00 0 $0.00
2005 2 6/30/2005 TRANSFER TO OPERATIONS $0.00 $73.83 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,447.65 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($1,447.65) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,278.40 $0.00 $0.00 0 $0.00
2004 4 12/10/2004 TAXES INTEREST $0.00 ($9.09) $0.00 0 $0.00
2004 4 12/10/2004 TAXES PAYMENT $0.00 ($1,278.40) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,278.40 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,278.40) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,248.15 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,248.15) $0.00 0 $0.00 LOCKBOX