201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
129742
B/L/Q:
02105 / 00006
Principal:
$0.00
Address:
2719 AUDREY TER.
Bank Code:
95999
Interest:
$0.00
City/State:
UNION, NJ 07083
Deductions:
0.00
Total:
$0.00
Location:
119 BLEECKER ST.
L.Pay Date:
8/11/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,480.26 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,480.26) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,267.05 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,267.05) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,267.06 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,267.06) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,222.37 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,222.37) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,283.30 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,283.30) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,281.27 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,281.27) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,281.27 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,281.27) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,497.51 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,497.51) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,326.96 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,326.96) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,150.30 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,150.30) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,150.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,150.30) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,137.12 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,137.12) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,207.16 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,207.16) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,628.46 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,628.46) $0.00 0 $0.00 ACH POSTING
2022 2 7/15/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,628.46 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,628.46) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,589.87 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,589.87) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,654.86 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,654.86) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,634.55 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,634.55) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,634.56 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,634.56) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,924.91 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,924.91) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,486.33 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,486.33) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,563.48 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,563.48) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,563.49 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,563.49) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,616.27 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,616.27) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,616.28 $0.00 $0.00 0 $0.00