201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
214064
B/L/Q:
27002 / 00011
Principal:
$1,524.04
Address:
24 MCADOO AVE.
Bank Code:
N/A
Interest:
$4.84
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$1,528.88
Location:
24 MC ADOO AVENUE
L.Pay Date:
4/3/2025
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 $1,528.71 $0.00 $1,524.04 14 $4.84
2025 3 6/2/2025 TAXES PAYMENT $0.00 ($4.67) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,397.30 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 TAXES INTEREST $0.00 ($9.68) $0.00 0 $0.00
2025 2 6/2/2025 TAXES PAYMENT $0.00 ($1,397.30) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,397.30 $0.00 $0.00 0 $0.00
2025 1 4/4/2025 TAXES INTEREST $0.00 ($19.25) $0.00 0 $0.00
2025 1 4/4/2025 TAXES PAYMENT $0.00 ($1,393.27) $0.00 0 $0.00
2025 1 6/2/2025 TAXES PAYMENT $0.00 ($4.03) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,369.77 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,369.77) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,407.31 $0.00 $0.00 0 $0.00
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/25/2024 TAXES INTEREST $0.00 ($16.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($1,407.24) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($4.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,406.06 $0.00 $0.00 0 $0.00
2024 2 6/25/2024 TAXES PAYMENT $0.00 ($1,406.06) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,406.06 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00
2024 1 3/13/2024 TAXES PAYMENT $0.00 ($1,405.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/13/2024 TAXES INTEREST $0.00 ($13.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,539.34 $0.00 $0.00 0 $0.00
2023 4 9/3/2023 TAXES PAYMENT $0.00 ($3.82) $0.00 0 $0.00 E-CHECK
2023 4 9/3/2023 TAXES INTEREST $0.00 ($10.20) $0.00 0 $0.00 E-CHECK
2023 4 12/13/2023 TAXES INTEREST $0.00 ($14.75) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($1,535.52) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($31.02) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,434.22 $0.00 $0.00 0 $0.00
2023 3 9/3/2023 TAXES PAYMENT $0.00 ($1,434.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,325.34 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,325.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,325.34 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($1,325.34) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/22/2023 TAXES INTEREST $0.00 ($6.18) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,933.56 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 TAXES PAYMENT $0.00 ($1,933.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/31/2022 TAXES INTEREST $0.00 ($32.46) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.02) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,360.38 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($1,360.38) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/22/2022 TAXES INTEREST $0.00 ($15.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,003.70 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,003.70) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,003.71 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,003.71) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $979.92 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($979.92) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,019.97 $0.00 $0.00 0 $0.00
2021 3 6/4/2021 TAXES PAYMENT $0.00 ($10.15) $0.00 0 $0.00