201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
175042
B/L/Q:
26902 / 00003
Principal:
$0.00
Address:
85 MC ADOO AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
85 MC ADOO AVENUE
L.Pay Date:
5/7/2025
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 $1,605.05 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,605.05) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,467.08 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,467.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,467.08 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($1,467.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,438.17 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,438.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,477.59 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,477.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,476.28 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,476.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,476.28 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($1,476.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,616.22 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES INTEREST $0.00 ($6.26) $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,616.22) $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($32.67) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,505.85 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,505.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,391.52 $0.00 $0.00 0 $0.00
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($1,391.52) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2023 TAXES INTEREST $0.00 ($6.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,391.53 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,391.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,030.12 $0.00 $0.00 0 $0.00
2022 4 12/3/2022 TAXES PAYMENT $0.00 ($2,030.12) $0.00 0 $0.00 E-CHECK
2022 4 12/3/2022 TAXES INTEREST $0.00 ($19.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,428.32 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,428.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,053.83 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($1,053.83) $0.00 0 $0.00 E-CHECK
2022 2 5/26/2022 TAXES INTEREST $0.00 ($5.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,053.83 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,053.83) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,028.86 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($20.77) $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($5.26) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($1,028.86) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,070.91 $0.00 $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($1,070.91) $0.00 0 $0.00 E-CHECK
2021 3 10/12/2021 TAXES INTEREST $0.00 ($16.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,057.77 $0.00 $0.00 0 $0.00
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($1,057.77) $0.00 0 $0.00 E-CHECK
2021 2 5/28/2021 TAXES INTEREST $0.00 ($6.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,057.77 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,057.77) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,245.67 $0.00 $0.00 0 $0.00
2020 4 8/24/2020 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2020 4 8/24/2020 TAXES INTEREST $0.00 ($5.08) $0.00 0 $0.00 E-CHECK