201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
174466
B/L/Q:
26201 / 00011
Principal:
$0.00
Address:
193 MC ADOO AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
193 MC ADOO AVE.
L.Pay Date:
7/8/2025
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,518.33 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TAXES PAYMENT $0.00 ($1,518.33) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,387.81 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($1,387.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,387.81 $0.00 $0.00 0 $0.00
2025 1 1/9/2025 TAXES PAYMENT $0.00 ($1,387.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,360.46 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,360.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,397.76 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1,397.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,396.51 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($1,396.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,396.51 $0.00 $0.00 0 $0.00
2024 1 12/28/2023 TAXES PAYMENT $0.00 ($1,396.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,528.88 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($1,528.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,424.48 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,424.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,316.34 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($1,316.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,316.34 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($1,316.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,920.44 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,920.44) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,351.14 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,351.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $996.88 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($996.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $996.89 $0.00 $0.00 0 $0.00
2022 1 1/22/2022 TAXES PAYMENT $0.00 ($996.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $973.26 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($973.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,013.05 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($1,013.05) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,000.61 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($1,000.61) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,000.62 $0.00 $0.00 0 $0.00
2021 1 12/22/2020 TAXES PAYMENT $0.00 ($1,000.62) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,178.36 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,178.36) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $909.88 $0.00 $0.00 0 $0.00
2020 3 7/14/2020 TAXES PAYMENT $0.00 ($909.88) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $957.11 $0.00 $0.00 0 $0.00
2020 2 1/24/2020 TAXES PAYMENT $0.00 ($957.11) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $957.11 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($957.11) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $989.42 $0.00 $0.00 0 $0.00
2019 4 10/3/2019 TAXES PAYMENT $0.00 ($989.42) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $989.43 $0.00 $0.00 0 $0.00
2019 3 8/2/2019 TAXES PAYMENT $0.00 ($924.97) $0.00 0 $0.00 E-CHECK