201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
213876
B/L/Q:
27001 / 00020
Principal:
$0.00
Address:
52 MCADOO AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
52 MC ADOO AVE.
L.Pay Date:
5/22/2025
Int.Date:
06/26/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1518 12/18/2024 $6,099.14 $0.00 Outside Open PRO CAP 8 FBO FIRSTRUST BANK
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $886.20 $0.00 $886.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $810.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($810.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $810.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($810.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $794.05 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $806.93 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $58.58 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $5,133.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($794.05) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($806.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($58.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($5,133.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $815.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($815.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $815.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($815.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $815.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($815.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $892.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($892.36) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $831.43 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($831.43) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $768.30 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($768.30) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $768.31 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($768.31) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,120.90 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,120.90) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $788.62 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($788.62) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $581.85 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($581.85) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $581.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($581.85) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $568.06 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($568.06) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $591.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($591.28) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $584.03 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($584.03) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $584.03 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($584.03) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $687.77 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($687.77) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $531.07 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($531.07) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $558.63 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($558.63) $0.00 0 $0.00 CORELOGIC