201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
186809
B/L/Q:
23801 / 00017
Principal:
$0.00
Address:
145 AUDUBON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
145 AUDUBON AVE.
L.Pay Date:
8/7/2025
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 $1,623.37 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,623.37) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,483.83 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,483.83) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,483.83 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,483.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,454.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,454.58) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,494.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,494.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,493.13 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,493.13) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,493.14 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($1,493.14) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,634.67 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,634.67) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,523.04 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,523.04) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,407.41 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,407.41) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,407.41 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,407.41) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,053.30 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,053.30) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,444.62 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($1,444.62) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,065.86 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($1,065.86) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,065.86 $0.00 $0.00 0 $0.00
2022 1 3/21/2022 TAXES INTEREST $0.00 ($11.84) $0.00 0 $0.00
2022 1 3/21/2022 TAXES PAYMENT $0.00 ($1,065.86) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,040.60 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,040.60) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,083.14 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,083.14) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,069.84 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,069.84) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,069.85 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,069.85) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,259.89 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,259.89) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $972.83 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($972.83) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,023.33 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,023.33) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,023.33 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,023.33) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,057.88 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,057.88) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,057.89 $0.00 $0.00 0 $0.00