201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581930
B/L/Q:
26201 / 00085
Principal:
$0.00
Address:
219 MC ADOO AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
20 SPRING ST.
L.Pay Date:
5/9/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,290.11 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,290.11) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,290.12 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,290.12) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,264.69 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,264.69) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,299.36 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,299.36) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,298.20 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,298.20) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,298.21 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,298.21) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,421.26 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,421.26) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,324.21 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,324.21) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,223.67 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,223.67) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,223.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,223.68) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,785.25 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,785.25) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,256.03 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,256.03) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $926.71 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($926.71) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $926.71 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($926.71) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $904.75 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($904.75) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $941.73 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($941.73) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $930.18 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($930.18) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $930.18 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($930.18) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,095.41 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,095.41) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $845.83 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($845.83) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $889.73 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($889.73) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $889.74 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($889.74) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $919.77 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($919.77) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $919.78 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($919.78) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $859.69 $0.00 $0.00 0 $0.00
2019 2 4/30/2019 TAXES PAYMENT $0.00 ($859.69) $0.00 0 $0.00 LOCKBOX