201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
187047
B/L/Q:
23901 / 00001
Principal:
$0.00
Address:
93 AUDUBON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
93 AUDUBON AVE.
L.Pay Date:
7/25/2025
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 $1,651.47 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,651.47) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $1,509.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,509.51) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,509.51 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,509.51) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,479.76 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $85.09 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $243.50 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $201.26 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,479.76) $0.00 0 $0.00 LERETA
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($243.50) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($201.26) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($85.09) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,520.32 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,520.32) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,518.97 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,518.97) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,518.98 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,518.98) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,662.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,662.96) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,549.39 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,549.39) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,431.77 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,431.77) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,431.77 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,431.77) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,088.83 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,088.83) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,469.63 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,469.63) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,084.30 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,084.30) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,084.31 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,084.31) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,058.62 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,058.62) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,101.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,101.88) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,088.36 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,088.36) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,088.36 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,088.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,281.69 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,281.69) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $989.67 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($989.67) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,041.04 $0.00 $0.00 0 $0.00