201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
213892
B/L/Q:
27001 / 00018
Principal:
$0.00
Address:
48 MC ADOO AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
48 MC ADOO AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,449.52 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,449.52) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,152.99 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,152.99) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,153.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,153.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,090.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,090.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,175.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,175.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,172.76 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,172.76) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,172.77 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,172.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,473.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,473.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,236.31 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,236.31) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,990.61 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,990.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,990.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,990.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,363.07 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,363.07) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,069.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,069.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,264.85 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,264.85) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,264.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,264.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,989.01 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($416.12) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,572.89) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,079.38 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,079.38) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,495.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,495.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,495.50 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($2,495.50) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,495.50) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,079.38 $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $416.12 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,786.80 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($4,786.80) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $4,117.20 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($4,117.20) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $539.00 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($539.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $539.00 $0.00 $0.00 0 $0.00
2020 1 11/13/2019 TAXES PAYMENT $0.00 ($526.04) $0.00 0 $0.00