201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
583985
B/L/Q:
25304 / 00033
Principal:
$0.00
Address:
206 MCADOO AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
206 MC ADOO AVE.
L.Pay Date:
7/5/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,471.91 $0.00 $0.00 0 $0.00
2025 3 7/5/2025 TAXES PAYMENT $0.00 ($1,471.91) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,345.38 $0.00 $0.00 0 $0.00
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($1,345.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,345.39 $0.00 $0.00 0 $0.00
2025 1 1/18/2025 TAXES PAYMENT $0.00 ($1,345.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,318.87 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($1,318.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,355.02 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($1,355.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,353.82 $0.00 $0.00 0 $0.00
2024 2 4/7/2024 TAXES PAYMENT $0.00 ($1,353.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,353.82 $0.00 $0.00 0 $0.00
2024 1 1/13/2024 TAXES PAYMENT $0.00 ($1,353.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,482.15 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($1,482.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,380.93 $0.00 $0.00 0 $0.00
2023 3 6/19/2023 TAXES PAYMENT $0.00 ($1,380.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,276.09 $0.00 $0.00 0 $0.00
2023 2 4/9/2023 TAXES PAYMENT $0.00 ($1,276.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,276.10 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($1,276.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,861.72 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($1,861.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,309.84 $0.00 $0.00 0 $0.00
2022 3 7/16/2022 TAXES PAYMENT $0.00 ($1,309.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $966.41 $0.00 $0.00 0 $0.00
2022 2 4/2/2022 TAXES PAYMENT $0.00 ($966.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $966.41 $0.00 $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($966.41) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $943.51 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($943.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $982.08 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($982.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $970.02 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($970.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $970.03 $0.00 $0.00 0 $0.00
2021 1 1/10/2021 TAXES PAYMENT $0.00 ($970.03) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,142.34 $0.00 $0.00 0 $0.00
2020 4 10/11/2020 TAXES PAYMENT $0.00 ($1,142.34) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $882.06 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($882.06) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $927.85 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($927.85) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $927.85 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($927.85) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $959.18 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($959.18) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $959.18 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($959.18) $0.00 0 $0.00 CORELOGIC