201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
595115
B/L/Q:
25304 / 00025
Principal:
$0.00
Address:
188 MCADOO AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
188-190 MC ADOO AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,288.48 $0.00 $2,288.48 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,091.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,091.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,091.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,091.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,050.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,050.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,106.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,106.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,104.88 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,104.88) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,104.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,104.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,304.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,304.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,147.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,147.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,984.04 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,984.04) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,984.04 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,984.04) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,957.06 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,957.06) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,098.99 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,098.99) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,440.05 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,440.05) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,440.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,440.05) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,404.45 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,404.45) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,464.40 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,464.40) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,445.67 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,445.67) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,445.67 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,445.67) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,713.58 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,713.58) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,308.90 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,308.90) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,380.09 $0.00 $0.00 0 $0.00
2020 2 12/5/2019 TAXES PAYMENT $0.00 ($1,380.09) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,380.10 $0.00 $0.00 0 $0.00
2020 1 12/5/2019 TAXES PAYMENT $0.00 ($1,380.10) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,428.80 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($1,428.80) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,428.81 $0.00 $0.00 0 $0.00
2019 3 9/6/2019 TAXES PAYMENT $0.00 ($1,428.81) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $1,331.38 $0.00 $0.00 0 $0.00