201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
174367
B/L/Q:
26201 / 00001
Principal:
$0.00
Address:
219 MC ADOO AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
219 MC ADOO AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,810.26 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,810.26) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,654.65 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,654.65) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,654.66 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,654.66) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,622.04 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,622.04) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,666.51 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,666.51) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,665.03 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,665.03) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,665.03 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,665.03) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,822.86 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,822.86) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,698.37 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,698.37) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,569.44 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,569.44) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,569.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,569.44) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,289.68 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,289.68) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,610.94 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,610.94) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,188.56 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,188.56) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,188.57 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,188.57) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,160.41 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,160.41) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,207.83 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,207.83) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,193.01 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,193.01) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,193.01 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,193.01) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,404.93 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,404.93) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,084.83 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,084.83) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,141.14 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,141.14) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,141.14 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,141.14) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,179.67 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,179.67) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,179.67 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,179.67) $0.00 0 $0.00 ACH POSTING