201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
216531
B/L/Q:
27101 / 00018
Principal:
$0.00
Address:
13 MCADOO AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
13 MC ADOO AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,569.63 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,569.63) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,434.70 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($1,434.70) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,434.71 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($1,434.71) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/12/2025 TAXES INTEREST $0.00 ($3.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,406.43 $0.00 $0.00 0 $0.00
2024 4 6/18/2024 TAXES PAYMENT $0.00 ($305.02) $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,101.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,444.98 $0.00 $0.00 0 $0.00
2024 3 6/18/2024 TAXES PAYMENT $0.00 ($1,444.98) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,443.70 $0.00 $0.00 0 $0.00
2024 2 2/9/2024 TAXES PAYMENT $0.00 ($1,443.70) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,443.70 $0.00 $0.00 0 $0.00
2024 1 11/6/2023 TAXES PAYMENT $0.00 ($1,443.70) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,580.55 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($1,580.55) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,472.61 $0.00 $0.00 0 $0.00
2023 3 8/13/2023 TAXES PAYMENT $0.00 ($1,472.61) $0.00 0 $0.00 E-CHECK
2023 3 8/13/2023 TAXES INTEREST $0.00 ($3.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,360.81 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,360.81) $0.00 0 $0.00 E-CHECK
2023 2 4/21/2023 TAXES INTEREST $0.00 ($24.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,360.82 $0.00 $0.00 0 $0.00
2023 1 4/21/2023 TAXES PAYMENT $0.00 ($1,360.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,985.32 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,985.32) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,396.80 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,396.80) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,030.57 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($423.54) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($607.03) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,030.57 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,030.57) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,006.15 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES INTEREST $0.00 ($3.13) $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,006.15) $0.00 0 $0.00
2021 4 11/15/2021 TAX ADV CHARGE PAYMENT $0.00 ($20.31) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,047.28 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,047.28) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,034.42 $0.00 $0.00 0 $0.00
2021 2 2/17/2021 TAXES PAYMENT $0.00 ($1.15) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,033.27) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,034.43 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($1.45) $0.00 0 $0.00
2021 1 2/17/2021 TAXES INTEREST $0.00 ($3.67) $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,032.98) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,218.18 $0.00 $0.00 0 $0.00
2020 4 9/2/2020 TAXES PAYMENT $0.00 ($3.54) $0.00 0 $0.00