201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
175406
B/L/Q:
25304 / 00048
Principal:
$0.00
Address:
232 MC ADOO AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
232 MC ADOO AVE.
L.Pay Date:
7/26/2025
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 $1,494.51 $0.00 $0.00 0 $0.00
2025 3 7/26/2025 TAXES PAYMENT $0.00 ($1,494.51) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,366.04 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,366.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,366.04 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,366.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,339.11 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($1,339.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,375.83 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($1,375.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,374.60 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($1,374.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,374.61 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($1,374.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,504.90 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($1,504.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,402.13 $0.00 $0.00 0 $0.00
2023 3 7/22/2023 TAXES PAYMENT $0.00 ($1,402.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,295.69 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($1,295.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,295.69 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($1,295.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,890.31 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($1,890.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,329.94 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($1,329.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $981.25 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($342.59) $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($638.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $981.25 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($981.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $958.00 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($958.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $997.15 $0.00 $0.00 0 $0.00
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($997.15) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $984.92 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($227.29) $0.00 0 $0.00
2021 2 4/24/2021 TAXES PAYMENT $0.00 ($757.63) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $984.92 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($984.92) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,159.88 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($1,159.88) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $895.60 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($895.60) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $942.09 $0.00 $0.00 0 $0.00
2020 2 4/25/2020 TAXES PAYMENT $0.00 ($942.09) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $942.10 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($942.10) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $973.90 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($113.65) $0.00 0 $0.00