201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
174508
B/L/Q:
26201 / 00015
Principal:
$0.00
Address:
183 MC ADOO AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
183 MC ADOO AVENUE
L.Pay Date:
10/10/2023
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,584.29 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($1,584.29) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,448.10 $0.00 $0.00 0 $0.00
2025 2 10/16/2024 TAXES PAYMENT $0.00 ($1,448.10) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,448.10 $0.00 $0.00 0 $0.00
2025 1 10/16/2024 TAXES PAYMENT $0.00 ($1,448.10) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,419.56 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,419.56) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,458.48 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($1,458.48) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,457.18 $0.00 $0.00 0 $0.00
2024 2 10/11/2023 TAXES PAYMENT $0.00 ($1,457.18) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,457.18 $0.00 $0.00 0 $0.00
2024 1 10/11/2023 TAXES PAYMENT $0.00 ($1,457.18) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,595.31 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,595.31) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,486.36 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($1,486.36) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,373.52 $0.00 $0.00 0 $0.00
2023 2 11/9/2022 TAXES PAYMENT $0.00 ($1,373.52) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,373.53 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($1,373.53) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,003.86 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,003.86) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,409.84 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($1,409.84) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,040.19 $0.00 $0.00 0 $0.00
2022 2 9/29/2021 TAXES PAYMENT $0.00 ($1,050.57) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $10.38 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,040.20 $0.00 $0.00 0 $0.00
2022 1 9/29/2021 TAXES PAYMENT $0.00 ($1,050.57) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $10.37 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,015.55 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($1,057.05) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $41.50 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,057.06 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,057.06) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,044.08 $0.00 $0.00 0 $0.00
2021 2 10/2/2020 TAXES PAYMENT $0.00 ($1,044.08) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,044.09 $0.00 $0.00 0 $0.00
2021 1 10/2/2020 TAXES PAYMENT $0.00 ($1,044.09) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,229.55 $0.00 $0.00 0 $0.00
2020 4 10/2/2020 TAXES PAYMENT $0.00 ($1,229.55) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $949.41 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($949.41) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $998.69 $0.00 $0.00 0 $0.00
2020 2 8/28/2019 TAXES PAYMENT $0.00 ($998.69) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $998.69 $0.00 $0.00 0 $0.00
2020 1 8/28/2019 TAXES PAYMENT $0.00 ($998.69) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,032.41 $0.00 $0.00 0 $0.00