201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
259317
B/L/Q:
14701 / 00043
Principal:
$0.00
Address:
454 MALLORY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
454 MALLORY AVE.
L.Pay Date:
1/24/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.90) 0 $0.00
2025 4 7/29/2025 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $549.68 $0.00 $0.00 0 $0.00
2025 3 4/28/2025 TAXES PAYMENT $0.00 ($0.58) $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($549.10) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $502.42 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($502.42) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $502.43 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($0.85) $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($501.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $492.52 $0.00 $0.00 0 $0.00
2024 4 7/9/2024 TAXES PAYMENT $0.00 ($5.62) $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 4 12/10/2024 TAXES INTEREST $0.00 ($4.13) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($476.90) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $506.03 $0.00 $0.00 0 $0.00
2024 3 4/22/2024 TAXES PAYMENT $0.00 ($1.65) $0.00 0 $0.00 E-CHECK
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($504.38) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $505.57 $0.00 $0.00 0 $0.00
2024 2 1/19/2024 TAXES PAYMENT $0.00 ($1.22) $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($504.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $505.58 $0.00 $0.00 0 $0.00
2024 1 10/18/2023 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($504.78) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $553.50 $0.00 $0.00 0 $0.00
2023 4 7/24/2023 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($553.20) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $515.70 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($515.70) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $476.55 $0.00 $0.00 0 $0.00
2023 2 2/3/2023 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($476.10) $0.00 0 $0.00
2023 2 6/14/2023 DUP.RED.CERT PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $476.55 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($476.55) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $695.25 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($695.25) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $489.15 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($490.00) $0.00 0 $0.00
2022 3 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.85 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $360.90 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($360.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $360.90 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($30.14) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($330.76) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $352.35 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($2.51) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($352.35) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00