201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
259267
B/L/Q:
01656 / 00216
Principal:
$0.00
Address:
464-66 MALLORY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
464-466 MALLORY AVE.
L.Pay Date:
10/25/2006
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $871.46 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($871.46) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $871.47 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($871.47) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,053.86 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,053.86) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,084.46 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,084.46) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $806.06 $0.00 $0.00 0 $0.00
2005 4 9/8/2005 TAXES PAYMENT $0.00 ($806.06) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $806.07 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($806.07) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $897.50 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($897.50) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $944.12 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($944.12) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $833.74 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($833.74) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $833.74 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($833.74) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $814.01 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($814.01) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $973.01 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($973.01) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $863.82 $0.00 $0.00 0 $0.00
2003 4 9/17/2003 TAXES PAYMENT $0.00 ($863.82) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $863.82 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($863.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $832.51 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($832.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $894.35 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($894.35) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $859.86 $0.00 $0.00 0 $0.00
2002 4 10/28/2002 TAXES PAYMENT $0.00 ($859.86) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $859.86 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($859.86) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $869.95 $0.00 $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($869.95) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $815.33 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($815.33) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $887.54 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($887.54) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $887.55 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($887.55) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $796.39 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($796.39) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $839.52 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($839.52) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $875.10 $0.00 $0.00 0 $0.00
2000 4 10/24/2000 TAXES PAYMENT $0.00 ($875.10) $0.00 0 $0.00