201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
175232
B/L/Q:
25305 / 00008
Principal:
$0.00
Address:
229 MC ADOO AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
229 MC ADOO AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,840.80 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,840.80) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,682.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,682.56) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,682.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,682.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,649.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,649.41) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,694.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,694.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,693.11 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,693.11) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,693.12 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,693.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $58.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $93.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,853.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,381.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,853.61) $0.00 0 $0.00 CORELOGIC
2023 4 12/4/2023 SEWER PAYMENT $0.00 ($93.30) $0.00 0 $0.00
2023 4 12/4/2023 WATER PAYMENT $0.00 ($1,381.36) $0.00 0 $0.00
2023 4 12/4/2023 SOLID WASTE PAYMENT $0.00 ($58.15) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.66) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,727.02 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,727.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,595.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,595.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,595.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,595.92) $0.00 0 $0.00 CORELOGIC
2023 1 2/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($77.34) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,328.31 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,343.82 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,522.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,328.31) $0.00 0 $0.00 CORELOGIC
2022 4 2/15/2023 SEWER PAYMENT $0.00 ($1,343.82) $0.00 0 $0.00
2022 4 2/15/2023 WATER PAYMENT $0.00 ($2,522.97) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,638.11 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,638.11) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,208.61 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,208.61) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,208.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,208.62) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,179.98 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,179.98) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,228.21 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,228.21) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,213.13 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,213.13) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,213.14 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,213.14) $0.00 0 $0.00 WELLSFARGO