201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
174524
B/L/Q:
26201 / 00017
Principal:
$0.00
Address:
177 MC ADOO AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
177 MC ADOO AVENUE
L.Pay Date:
10/18/2024
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 $1,377.85 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,377.85) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,259.41 $0.00 $0.00 0 $0.00
2025 2 1/15/2025 TAXES PAYMENT $0.00 ($1,259.41) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,259.42 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($1,259.42) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,234.59 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,234.59) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,268.44 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($1,268.44) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,267.31 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,267.31) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,267.31 $0.00 $0.00 0 $0.00
2024 1 11/2/2023 TAXES PAYMENT $0.00 ($1,267.31) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,387.43 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,387.43) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,292.69 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($1,292.69) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,194.55 $0.00 $0.00 0 $0.00
2023 2 3/29/2023 TAXES PAYMENT $0.00 ($1,194.55) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,194.56 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($1,194.56) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,742.76 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,742.76) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,226.14 $0.00 $0.00 0 $0.00
2022 3 4/6/2022 TAXES PAYMENT $0.00 ($546.00) $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($680.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $904.65 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($546.00) $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($358.65) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $904.66 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($36.10) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($868.56) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $883.22 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($919.32) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $36.10 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $919.32 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($919.32) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $908.04 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($509.22) $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($398.82) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $908.04 $0.00 $0.00 0 $0.00
2021 1 11/12/2020 TAXES PAYMENT $0.00 ($6.42) $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($901.62) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,069.34 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES INTEREST $0.00 ($2.61) $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($1,069.34) $0.00 0 $0.00
2020 4 11/12/2020 TAX ADV CHARGE PAYMENT $0.00 ($21.57) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $825.70 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($825.70) $0.00 0 $0.00 E-CHECK