201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
200501
B/L/Q:
25001 / 00037
Principal:
$0.00
Address:
182 MCADOO AVE., #3
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
130 STEGMAN ST.
L.Pay Date:
5/7/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,455.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,455.36) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,455.36 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,455.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,426.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,426.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,465.79 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,465.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,464.48 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,464.48) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,464.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,464.49) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $1,603.30 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,603.30) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $1,493.81 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,493.81) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,380.41 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,380.41) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,380.41 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,380.41) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,013.91 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,013.91) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,416.90 $0.00 $0.00 0 $0.00
2022 3 4/12/2022 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,416.63) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,045.41 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($1,045.14) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,045.41 $0.00 $0.00 0 $0.00
2022 1 10/12/2021 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2022 1 10/12/2021 TAXES INTEREST $0.00 ($3.73) $0.00 0 $0.00 E-CHECK
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,045.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,020.64 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($1,020.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,062.35 $0.00 $0.00 0 $0.00
2021 3 8/11/2021 TAXES PAYMENT $0.00 ($826.00) $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($236.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,049.32 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($298.40) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2021 2 6/3/2021 TAXES INTEREST $0.00 ($2.50) $0.00 0 $0.00
2021 2 6/3/2021 TAXES PAYMENT $0.00 ($350.92) $0.00 0 $0.00
2021 2 7/29/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 2 7/29/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,049.32 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($550.00) $0.00 0 $0.00
2021 1 3/3/2021 TAXES INTEREST $0.00 ($3.55) $0.00 0 $0.00
2021 1 3/3/2021 TAXES PAYMENT $0.00 ($499.32) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,298.22 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00