201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
187161
B/L/Q:
23901 / 00013
Principal:
$0.00
Address:
65 AUDUBON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
65 AUDUBON AVE.
L.Pay Date:
8/3/2024
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 $1,832.25 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,832.25) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,846.69 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($171.94) $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,674.75) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,846.69 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($171.94) $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,674.75) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,810.30 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($687.76) $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,122.54) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,859.92 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($1,859.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,858.27 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,858.27) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,858.27 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,858.27) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,034.42 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,034.42) $0.00 0 $0.00 E-CHECK
2023 4 11/15/2023 NSF CHK RVRSL $0.00 $2,034.42 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($1,983.19) $0.00 0 $0.00
2023 4 11/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($41.62) $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($51.23) $0.00 0 $0.00
2023 4 11/15/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 4 11/17/2023 BAD CHECK FEE INTEREST $0.00 ($9.61) $0.00 0 $0.00
2023 4 11/17/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,895.49 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,895.49) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,751.58 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,751.58) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,751.59 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,751.59) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,555.42 $0.00 $0.00 0 $0.00
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($2,555.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,797.90 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,797.90) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,326.51 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($663.00) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($663.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,326.51 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,326.51) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,295.08 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,295.08) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,348.01 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,348.01) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,331.47 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($569.25) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($762.22) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,331.47 $0.00 $0.00 0 $0.00