201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
259234
B/L/Q:
14701 / 00050
Principal:
$0.00
Address:
472 MALLORY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
472 MALLORY AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,633.76 $0.00 ($1,359.56) 0 $0.00
2025 3 6/10/2025 TAXES PAYMENT $0.00 ($2,993.32) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,493.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,493.32) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,493.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,493.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,463.89 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,463.89) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,504.02 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,504.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,502.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,502.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,502.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,502.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,645.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,645.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,532.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,532.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,416.41 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,416.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,416.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,416.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,066.43 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,066.43) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,453.87 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,453.86) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,453.86) $0.00 0 $0.00 CORELOGIC
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,453.86 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,072.67 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,072.67) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,072.68 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,072.68) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,047.26 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,047.26) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,090.06 $0.00 $0.00 0 $0.00
2021 3 5/21/2021 TAXES PAYMENT $0.00 ($2.61) $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,087.45) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,076.69 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES INTEREST $0.00 ($4.87) $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($1,076.69) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,076.69 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES INTEREST $0.00 ($3.83) $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,072.86) $0.00 0 $0.00
2021 1 5/21/2021 TAXES PAYMENT $0.00 ($3.83) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,267.95 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,267.95) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $979.05 $0.00 $0.00 0 $0.00
2020 3 5/4/2020 TAXES PAYMENT $0.00 ($2.15) $0.00 0 $0.00 E-CHECK
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($976.90) $0.00 0 $0.00