201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
216606
B/L/Q:
27101 / 00020
Principal:
$0.00
Address:
7 MCADOO AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
43 ROSE 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 $1,566.57 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,566.57) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,431.91 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,431.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,431.92 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,431.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,403.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,403.70) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,442.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,442.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,440.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,440.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,440.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,440.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,577.47 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,577.47) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,469.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,469.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,358.17 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,358.17) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,358.17 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 TAXES PAYMENT $0.00 ($1.72) $0.00 0 $0.00 E-CHECK
2023 1 12/27/2022 TAXES INTEREST $0.00 ($32.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,356.45) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,981.46 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($1,981.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,394.08 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,394.08) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,028.56 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($291.35) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($737.21) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,028.57 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,028.57) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,004.19 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,004.19) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,045.24 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,045.24) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,032.41 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($193.29) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($839.12) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,032.42 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,032.42) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,215.81 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,215.81) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $938.79 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($938.79) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $987.52 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($987.52) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $987.53 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($987.53) $0.00 0 $0.00 LERETA