201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
583780
B/L/Q:
02105 / 00010
Principal:
$0.00
Address:
2719 AUDREY TER.
Bank Code:
95999
Interest:
$0.00
City/State:
UNION, NJ 07083
Deductions:
0.00
Total:
$0.00
Location:
111 BLEECKER ST.
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 $3,091.62 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,091.62) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,825.86 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,825.86) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,825.87 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,825.87) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,770.18 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,770.18) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,846.11 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,846.11) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,843.58 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,843.58) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,843.58 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,843.58) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,113.12 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,113.12) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,900.53 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,900.53) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,680.33 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,680.33) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,680.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,680.33) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,910.39 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,910.39) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,751.20 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,751.20) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,029.86 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,029.86) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,029.87 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,029.87) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,981.77 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,981.77) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,062.77 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,062.77) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,037.45 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,037.45) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,037.46 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,037.46) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,399.39 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,399.39) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,852.69 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,852.69) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,948.87 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,948.87) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,948.87 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,948.87) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,014.67 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,014.67) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,014.68 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,014.68) $0.00 0 $0.00 ACH POSTING