201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
213306
B/L/Q:
27201 / 00005
Principal:
$0.00
Address:
9 MCADOO AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
53 WARNER AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,634.37 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,634.37) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,493.88 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,493.88) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,493.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,493.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,464.44 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $168.58 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $419.22 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $416.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,464.44) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($168.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($419.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($416.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($20.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,504.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,504.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,503.24 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,503.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,503.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,503.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $247.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $687.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,645.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,148.86 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,645.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($247.71) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($687.16) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 WATER PAYMENT $0.00 ($2,148.86) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($61.67) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 3 8/1/2023 TAXES BILL $1,533.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,533.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,416.94 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,416.94) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,416.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,416.95) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($92.26) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,067.21 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,832.81 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,780.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,067.21) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,832.81) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($2,780.16) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,454.41 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,454.41) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,073.07 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,073.07) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,073.08 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,073.08) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,047.65 $0.00 $0.00 0 $0.00