201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
523555
B/L/Q:
26201 / 00033
Principal:
$0.00
Address:
143 MC ADOO AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
143 MC ADOO AVE.
L.Pay Date:
10/31/2024
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,138.64 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($3,138.64) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,868.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,868.85) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,868.85 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,868.85) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,812.32 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,812.32) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,889.40 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,889.40) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,886.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,886.83) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,886.84 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,886.84) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,160.48 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,160.48) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,944.65 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,944.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,721.10 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,721.10) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,721.10 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($2,721.10) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,969.87 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,969.87) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,793.05 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,793.05) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,060.74 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,060.74) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,060.74 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($82.88) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,977.86) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,011.92 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/13/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,094.14) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $82.88 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,094.14 $0.00 $0.00 0 $0.00
2021 3 5/6/2021 TAXES PAYMENT $0.00 ($74.48) $0.00 0 $0.00
2021 3 10/12/2021 TAXES INTEREST $0.00 ($42.12) $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($1,977.54) $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($42.12) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,068.45 $0.00 $0.00 0 $0.00
2021 2 2/11/2021 TAXES PAYMENT $0.00 ($74.48) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,993.97) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,068.45 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($74.48) $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,993.97) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,435.88 $0.00 $0.00 0 $0.00
2020 4 9/24/2020 TAXES PAYMENT $0.00 ($1,534.81) $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($901.07) $0.00 0 $0.00