201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
186981
B/L/Q:
23801 / 00035
Principal:
$0.00
Address:
109 AUDUBON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
109 AUDUBON AVE.
L.Pay Date:
7/19/2025
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 $1,957.45 $0.00 $0.00 0 $0.00
2025 3 7/19/2025 TAXES PAYMENT $0.00 ($1,957.45) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,789.19 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,789.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,789.20 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,789.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,753.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,753.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,802.01 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,802.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,800.41 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,800.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,800.41 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,800.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,971.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,971.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,836.47 $0.00 $0.00 0 $0.00
2023 3 8/13/2023 TAXES PAYMENT $0.00 ($1,836.47) $0.00 0 $0.00 E-CHECK
2023 3 8/13/2023 TAXES INTEREST $0.00 ($6.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,697.05 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,697.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,697.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,697.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,475.86 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,475.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,741.92 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,741.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,285.20 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 TAXES PAYMENT $0.00 ($1,285.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,285.21 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,285.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,254.75 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,254.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,306.04 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,306.04) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,290.01 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,290.01) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,290.02 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,290.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,519.17 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,519.17) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,173.03 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,173.03) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,233.92 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,233.92) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,233.93 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,233.93) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,275.59 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,275.59) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,275.59 $0.00 $0.00 0 $0.00