201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
233866
B/L/Q:
30104 / 00018
Principal:
$0.00
Address:
76 MALLORY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
21 SEAVIEW 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 $4,561.88 $0.00 $4,561.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,768.92 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,768.92) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,768.92 $0.00 $0.00 0 $0.00
2025 1 12/4/2024 TAXES PAYMENT $0.00 ($18.18) $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($2,750.74) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,118.73 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES INTEREST $0.00 ($325.84) $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($4,118.73) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,193.14 $0.00 $0.00 0 $0.00
2024 3 12/4/2024 TAXES PAYMENT $0.00 ($4,193.14) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,381.90 $0.00 $0.00 0 $0.00
2024 2 2/20/2024 TAXES PAYMENT $0.00 ($0.64) $0.00 0 $0.00 E-CHECK
2024 2 2/20/2024 TAXES INTEREST $0.00 ($14.49) $0.00 0 $0.00 E-CHECK
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($1,381.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/23/2024 TAXES INTEREST $0.00 ($15.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,381.91 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,381.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,512.90 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES INTEREST $0.00 ($10.32) $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,478.94) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.84) $0.00 0 $0.00
2023 4 2/20/2024 TAXES PAYMENT $0.00 ($33.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,409.58 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($1,396.11) $0.00 0 $0.00 E-CHECK
2023 3 9/14/2023 TAXES INTEREST $0.00 ($13.47) $0.00 0 $0.00 E-CHECK
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($13.47) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,302.57 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($1,302.57) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,302.57 $0.00 $0.00 0 $0.00
2023 1 4/11/2023 TAXES INTEREST $0.00 ($20.55) $0.00 0 $0.00
2023 1 4/11/2023 TAXES PAYMENT $0.00 ($1,302.57) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,900.35 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($1,900.35) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES INTEREST $0.00 ($48.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,337.01 $0.00 $0.00 0 $0.00
2022 3 4/19/2022 TAXES PAYMENT $0.00 ($506.22) $0.00 0 $0.00
2022 3 12/5/2022 TAXES PAYMENT $0.00 ($830.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $986.46 $0.00 $0.00 0 $0.00
2022 2 2/15/2022 TAXES PAYMENT $0.00 ($22.20) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($506.22) $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($458.04) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $986.46 $0.00 $0.00 0 $0.00
2022 1 11/15/2021 TAXES PAYMENT $0.00 ($15.38) $0.00 0 $0.00
2022 1 2/15/2022 TAXES INTEREST $0.00 ($3.02) $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($971.08) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $963.09 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES INTEREST $0.00 ($3.01) $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($963.09) $0.00 0 $0.00