201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
186825
B/L/Q:
23801 / 00019
Principal:
$0.00
Address:
14 LINCOLN PKWY.
Bank Code:
95999
Interest:
$0.00
City/State:
BAYONNE N.J. 07002
Deductions:
0.00
Total:
$0.00
Location:
141 AUDUBON AVE.
L.Pay Date:
8/11/2025
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 $2,060.67 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,060.67) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,883.53 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,883.53) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,883.54 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,883.54) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,846.42 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,846.42) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,897.03 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,897.03) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,895.34 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,895.34) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,895.35 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,895.35) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,075.01 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,075.01) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,933.30 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,933.30) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,786.53 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,786.53) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,786.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,786.54) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,606.41 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,606.41) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,833.77 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,833.77) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,352.97 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,352.97) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,352.98 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,352.98) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,320.92 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,320.92) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,374.91 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,374.91) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,358.03 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,358.03) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,358.04 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,358.04) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,599.27 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,599.27) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,234.89 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,234.89) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,298.99 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,298.99) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,298.99 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,298.99) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,342.85 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,342.85) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,342.85 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,342.85) $0.00 0 $0.00 ACH POSTING