201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
258905
B/L/Q:
14602 / 00015
Principal:
$0.00
Address:
439 MALLORY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
439 MALLORY AVE.
L.Pay Date:
5/7/2025
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 $1,979.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,979.55) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,979.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,979.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,940.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,940.55) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,993.74 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,993.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,991.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,991.96) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,991.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,991.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,180.78 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($2,180.78) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,180.78) $0.00 0 $0.00 CORELOGIC
2023 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $2,180.78 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,031.86 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,031.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,877.61 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,877.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,877.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,877.61) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,739.29 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,739.29) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,927.25 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,927.25) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,421.94 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,421.94) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,421.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,421.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,388.25 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,388.25) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,445.00 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,445.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,427.26 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,427.26) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,427.27 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,427.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,680.80 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,680.80) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,297.84 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,297.84) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $716.87 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $648.34 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($716.87) $0.00 0 $0.00 CORELOGIC
2020 2 5/19/2020 ADDED PAYMENT $0.00 ($648.34) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $716.87 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $648.34 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 ADDED PAYMENT $0.00 ($648.34) $0.00 0 $0.00