201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
131839
B/L/Q:
01303 / 00015
Principal:
$0.00
Address:
2719 AUDREY TERRACE
Bank Code:
95999
Interest:
$0.00
City/State:
UNION, NJ 07083
Deductions:
0.00
Total:
$0.00
Location:
3571 KENNEDY BLVD.
L.Pay Date:
1/27/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,213.16 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($3,213.16) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,936.95 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,936.95) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,936.96 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,936.96) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,879.07 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,879.07) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,958.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,958.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,955.37 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,955.37) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,955.37 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,955.37) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,235.51 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,235.51) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,014.56 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($3,014.56) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,785.70 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,785.70) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,785.70 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,785.70) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,064.12 $0.00 $0.00 0 $0.00
2022 4 10/21/2022 TAXES PAYMENT $0.00 ($2,859.35) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,204.77) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,859.35 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,859.35) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,952.07 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $157.59 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,952.07) $0.00 0 $0.00 ACH POSTING
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($157.59) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,952.07 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $157.60 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,952.07) $0.00 0 $0.00 ACH POSTING
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($157.60) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,905.82 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $630.37 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,905.82) $0.00 0 $0.00 ACH POSTING
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($630.37) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,983.71 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,983.71) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,959.37 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,959.37) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,959.37 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,959.37) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,307.43 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $474.55 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,307.43) $0.00 0 $0.00 ACH POSTING
2020 4 11/8/2021 ADDED/OMITTED PAYMENT $0.00 ($474.55) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,781.69 $0.00 $0.00 0 $0.00