201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
192385
B/L/Q:
21802 / 00033
Principal:
$0.00
Address:
ONE PENN PLAZA
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07105
Deductions:
0.00
Total:
$0.00
Location:
42 MALLORY AVE.
L.Pay Date:
1/1/0001
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/18/2008 ASS ABTE AP FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
1999 1 1/29/1999 TAXES INTEREST $0.00 ($34.45) $0.00 0 $0.00
1999 1 1/29/1999 TAXES INTEREST $0.00 ($21.57) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $839.71 $0.00 $0.00 0 $0.00
1998 4 1/29/1999 TAXES PAYMENT $0.00 ($839.71) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $870.78 $0.00 $0.00 0 $0.00
1998 3 1/29/1999 TAXES PAYMENT $0.00 ($870.78) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $835.85 $0.00 $0.00 0 $0.00
1998 2 4/28/1998 TAXES PAYMENT $0.00 ($835.85) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $835.86 $0.00 $0.00 0 $0.00
1998 1 3/9/1998 TAXES PAYMENT $0.00 ($835.86) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $794.11 $0.00 $0.00 0 $0.00
1997 4 10/30/1997 TAXES PAYMENT $0.00 ($794.11) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $794.12 $0.00 $0.00 0 $0.00
1997 3 8/11/1997 TAXES PAYMENT $0.00 ($794.12) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $792.00 $0.00 $0.00 0 $0.00
1997 2 5/5/1997 TAXES PAYMENT $0.00 ($792.00) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $792.00 $0.00 $0.00 0 $0.00
1997 1 2/28/1997 TAXES PAYMENT $0.00 ($792.00) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $812.34 $0.00 $0.00 0 $0.00
1996 4 10/25/1996 TAXES PAYMENT $0.00 ($812.34) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $812.34 $0.00 $0.00 0 $0.00
1996 3 8/22/1996 TAXES PAYMENT $0.00 ($812.34) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $774.53 $0.00 $0.00 0 $0.00
1996 2 4/29/1996 TAXES PAYMENT $0.00 ($774.53) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $774.54 $0.00 $0.00 0 $0.00
1996 1 2/1/1996 TAXES PAYMENT $0.00 ($774.54) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $783.47 $0.00 $0.00 0 $0.00
1995 4 11/17/1995 TAXES PAYMENT $0.00 ($783.47) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $783.47 $0.00 $0.00 0 $0.00
1995 3 8/17/1995 TAXES PAYMENT $0.00 ($783.47) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $779.90 $0.00 $0.00 0 $0.00
1995 2 5/10/1995 TAXES PAYMENT $0.00 ($779.90) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $779.91 $0.00 $0.00 0 $0.00
1995 1 4/7/1995 TAXES PAYMENT $0.00 ($779.91) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $795.15 $0.00 $0.00 0 $0.00
1994 4 11/9/1994 TAXES PAYMENT $0.00 ($795.15) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $795.15 $0.00 $0.00 0 $0.00
1994 3 8/17/1994 TAXES PAYMENT $0.00 ($795.15) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $410.07 $0.00 $0.00 0 $0.00
1994 2 6/30/1994 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
1994 2 6/8/1994 TAXES PAYMENT $0.00 ($410.07) $0.00 0 $0.00
1994 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $619.28 $0.00 $0.00 0 $0.00
1994 1 3/21/1994 TAXES PAYMENT $0.00 ($619.28) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $805.76 $0.00 $0.00 0 $0.00
1993 4 11/9/1993 TAXES PAYMENT $0.00 ($805.77) $0.00 0 $0.00
1993 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $805.76 $0.00 $0.00 0 $0.00
1993 3 10/19/1993 TAXES PAYMENT $0.00 ($805.76) $0.00 0 $0.00