201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
186668
B/L/Q:
23801 / 00003
Principal:
$0.00
Address:
175 AUDUBON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07305
Deductions:
0.00
Total:
$0.00
Location:
175 AUDUBON AVE.
L.Pay Date:
7/31/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,569.02 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,569.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,434.14 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,434.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,434.15 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,434.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,405.89 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,405.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,444.42 $0.00 $0.00 0 $0.00
2024 3 5/15/2024 TAXES PAYMENT $0.00 ($3.24) $0.00 0 $0.00 E-CHECK
2024 3 5/15/2024 TAXES INTEREST $0.00 ($4.49) $0.00 0 $0.00 E-CHECK
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,441.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,443.13 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 TAXES PAYMENT $0.00 ($0.86) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,442.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,443.14 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,443.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,579.93 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,579.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,472.04 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,472.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,360.28 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,360.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,360.29 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,360.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,984.55 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($1,984.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,396.25 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,396.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,030.17 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($343.20) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($686.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,030.17 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,030.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,005.76 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($44.72) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($1,005.76) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($41.98) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,046.87 $0.00 $0.00 0 $0.00
2021 3 12/10/2021 TAXES PAYMENT $0.00 ($1,046.87) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,034.02 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($338.96) $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($695.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,034.03 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,034.02) $0.00 0 $0.00 E-CHECK
2021 1 5/5/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,217.70 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,217.70) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $940.26 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($940.26) $0.00 0 $0.00 E-CHECK