201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
174821
B/L/Q:
26901 / 00005
Principal:
$0.00
Address:
232 MOONACHIE RD.
Bank Code:
1225
Interest:
$0.00
City/State:
MOONACHIE, NJ 07074
Deductions:
0.00
Total:
$0.00
Location:
113 MC ADOO AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,740.03 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,740.03) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,590.45 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,590.45) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,590.46 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,590.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,559.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,559.12) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,601.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,601.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,600.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,600.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,600.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,600.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $31.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $853.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,814.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $626.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,814.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/21/2023 SEWER PAYMENT $0.00 ($853.79) $0.00 0 $0.00
2023 4 11/21/2023 WATER PAYMENT $0.00 ($626.92) $0.00 0 $0.00
2023 4 11/21/2023 SOLID WASTE PAYMENT $0.00 ($31.90) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.25) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,694.98 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,694.98) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,446.04 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,446.04) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,446.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,446.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,138.35 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,138.35) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,138.35) $0.00 0 $0.00 CORELOGIC
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,138.35 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,485.93 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,485.93) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,079.95 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($1,079.95) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,079.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,079.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,052.88 $0.00 $0.00 0 $0.00
2021 4 9/14/2021 TAXES PAYMENT $0.00 ($117.53) $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($935.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,098.47 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,098.47) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,084.22 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,084.22) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,084.23 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,084.23) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,287.92 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,287.92) $0.00 0 $0.00 WELLSFARGO