201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
259291
B/L/Q:
01656 / 00220
Principal:
$0.00
Address:
458 MALLORY AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
458 MALLORY AVE.
L.Pay Date:
2/1/2007
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $1,886.16 $0.00 $0.00 0 $0.00
2007 1 1/26/2007 TAXES PAYMENT $0.00 ($1,886.16) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,510.54 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,510.54) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,510.54 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,510.54) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,826.70 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,826.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $1,879.72 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,879.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,397.17 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,397.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,397.18 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,397.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,555.68 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,555.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,636.47 $0.00 $0.00 0 $0.00
2005 1 2/15/2005 TAXES PAYMENT $0.00 ($1,636.47) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,445.15 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($1,445.15) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,445.15 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($1,445.15) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,410.95 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($1,410.95) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $1,686.55 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,686.55) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,497.29 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($1,497.29) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,497.29 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($1,497.29) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,443.02 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($1,443.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,550.20 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,550.20) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,490.43 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($1,490.43) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,490.43 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($1,490.43) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,507.91 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($1,507.91) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,413.23 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($1,413.23) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,538.41 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($1,538.41) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,538.42 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($1,538.42) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,380.41 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($1,380.41) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,455.16 $0.00 $0.00 0 $0.00
2001 1 2/12/2001 TAXES PAYMENT $0.00 ($1,455.16) $0.00 0 $0.00