201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
174870
B/L/Q:
26901 / 00010
Principal:
$0.00
Address:
101 MC ADOO AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
101 MC ADOO AVENUE
L.Pay Date:
8/11/2025
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 $1,752.24 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,752.24) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,601.62 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,601.62) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,601.62 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,601.62) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,570.06 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,570.06) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,613.10 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,613.10) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,611.66 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,611.66) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,611.66 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,611.66) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,764.43 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,764.43) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,643.94 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,643.94) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,519.13 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,519.13) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,519.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,519.14) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,216.30 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,216.30) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,559.30 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,559.30) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,150.47 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,150.47) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,150.47 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,150.47) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,123.21 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,123.21) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,169.12 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,169.12) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,154.77 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,154.77) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,154.78 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,154.78) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,359.90 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,359.90) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,050.06 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,050.06) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,104.56 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,104.56) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,104.57 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,104.57) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,141.86 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,141.86) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,141.86 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,141.86) $0.00 0 $0.00 WELLSFARGO