201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
186858
B/L/Q:
23801 / 00022
Principal:
$1,623.62
Address:
137 AUDUBON AVE.
Bank Code:
N/A
Interest:
$39.39
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,663.01
Location:
135 AUDUBON AVE.
L.Pay Date:
2/1/2023
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 $574.11 $0.00 $574.11 20 $3.24
2025 2 5/1/2025 TAXES BILL $524.75 $0.00 $524.75 110 $12.83
2025 1 2/1/2025 TAXES BILL $524.76 $0.00 $524.76 200 $23.32
2024 4 11/1/2024 TAXES BILL $514.41 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($514.41) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $528.52 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($528.52) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $528.04 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($528.04) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $528.05 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($528.05) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $578.10 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($578.10) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $538.62 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($538.62) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $497.73 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($497.73) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $497.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($497.73) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $726.15 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($726.15) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $510.89 $0.00 $0.00 0 $0.00
2022 3 4/28/2022 TAXES PAYMENT $0.00 ($22.57) $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($488.32) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $376.94 $0.00 $0.00 0 $0.00
2022 2 1/25/2022 TAXES PAYMENT $0.00 ($18.81) $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($358.13) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $376.94 $0.00 $0.00 0 $0.00
2022 1 9/27/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($15.04) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($361.89) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $368.01 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($383.05) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $15.04 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $383.05 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($383.05) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $378.35 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TRANS FROM ANOTHER ACCT $0.00 ($378.35) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $378.35 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($378.35) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $445.56 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($445.56) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $344.04 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($344.04) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $361.90 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($361.90) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $361.90 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($361.90) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $374.12 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($374.12) $0.00 0 $0.00