201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
186700
B/L/Q:
23801 / 00007
Principal:
$0.00
Address:
167 AUDUBON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
167 AUDUBON AVE.
L.Pay Date:
8/4/2025
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 $1,898.21 $0.00 $0.00 0 $0.00
2025 3 5/24/2025 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2025 3 5/24/2025 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,898.15) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,735.04 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,724.51) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2025 2 5/24/2025 TAXES PAYMENT $0.00 ($10.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,735.04 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($1,724.67) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($10.37) $0.00 0 $0.00 E-CHECK
2025 1 5/2/2025 TAXES PAYMENT $0.00 ($10.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,700.85 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,700.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,747.47 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,747.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,745.92 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($1,745.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,745.92 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,745.92) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($9.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,911.42 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($1,911.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,780.89 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,780.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,645.68 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($1,645.68) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($8.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,645.69 $0.00 $0.00 0 $0.00
2023 1 3/17/2023 TAXES PAYMENT $0.00 ($1,645.69) $0.00 0 $0.00 E-CHECK
2023 1 3/17/2023 TAXES INTEREST $0.00 ($18.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,400.92 $0.00 $0.00 0 $0.00
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($2,400.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,689.20 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($1,689.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,246.31 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,246.31) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($5.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,246.31 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,246.31) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,216.78 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,216.78) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,266.51 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,266.51) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,250.97 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($750.97) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,250.97 $0.00 $0.00 0 $0.00
2021 1 11/8/2020 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2021 1 12/5/2020 TAXES PAYMENT $0.00 ($350.00) $0.00 0 $0.00 E-CHECK