201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
570310
B/L/Q:
26301 / 00010
Principal:
$0.00
Address:
102 MC ADOO AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
102 MC ADOO AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,004.08 $0.00 $4,004.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,659.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,659.89) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,659.89 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,659.89) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,587.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,587.77) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,686.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,686.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,698.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $984.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,698.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($984.75) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,698.09 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $984.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,698.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/22/2024 ADDED PAYMENT $0.00 ($984.75) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 ADDED INTEREST $0.00 ($10.34) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 4/17/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,953.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,938.99 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,953.84) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($3,938.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($113.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,752.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,752.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,543.19 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,543.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,543.19 $0.00 $0.00 0 $0.00
2023 1 1/4/2023 TAXES PAYMENT $0.00 ($2,543.19) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,710.31 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $1,237.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,710.31) $0.00 0 $0.00 CORELOGIC
2022 4 12/15/2023 ADDED/OMITTED PAYMENT $0.00 ($1,237.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 3 8/1/2022 TAXES BILL $2,610.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,610.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,926.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,926.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,926.01 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,926.01) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,880.37 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,880.37) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,957.22 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,957.22) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,933.21 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,933.21) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,933.21 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,933.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,276.62 $0.00 $0.00 0 $0.00