201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
258889
B/L/Q:
14602 / 00017
Principal:
$0.00
Address:
435 MALLORY AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
435 MALLORY AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,333.66 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,333.66) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,333.66 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,333.66) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,307.38 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,307.38) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,343.22 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,343.22) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,342.02 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,342.02) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,342.02 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,342.02) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,469.23 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,469.23) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,368.90 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,368.90) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,264.97 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,264.97) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,264.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,264.98) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,845.50 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,845.50) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,298.42 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,298.42) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $957.99 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($957.99) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $957.99 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($957.99) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $935.29 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($935.29) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $973.52 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($973.52) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $961.57 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($961.57) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $961.58 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($961.58) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,132.38 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,132.38) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $874.38 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($874.38) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $919.76 $0.00 $0.00 0 $0.00
2020 2 2/11/2020 TAXES PAYMENT $0.00 ($919.76) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $919.77 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($919.77) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $950.82 $0.00 $0.00 0 $0.00
2019 4 9/4/2019 TAXES PAYMENT $0.00 ($950.82) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $950.82 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($950.82) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $888.71 $0.00 $0.00 0 $0.00
2019 2 1/31/2019 TAXES PAYMENT $0.00 ($888.72) $0.00 0 $0.00