201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
259325
B/L/Q:
14701 / 00042
Principal:
$0.00
Address:
2 MARCY PLACE
Bank Code:
660
Interest:
$0.00
City/State:
WEST ORANGE, N.J. 07052
Deductions:
0.00
Total:
$0.00
Location:
452 MALLORY AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,107.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,107.39) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,107.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,107.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,065.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,065.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,122.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,122.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,120.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,120.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,120.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,120.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,321.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,321.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,163.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,163.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,998.86 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,998.86) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,998.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,998.87) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,916.18 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,916.18) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,051.72 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,051.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,513.77 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,513.77) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,513.78 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,513.78) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,477.91 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,477.91) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,538.31 $0.00 $0.00 0 $0.00
2021 3 3/24/2021 TRANSFER TO/FROM QTR $0.00 ($768.79) $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($769.52) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,903.82 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,102.45 $0.00 $0.00 0 $0.00
2021 2 2/3/2021 TAXES PAYMENT $0.00 ($801.38) $0.00 0 $0.00
2021 2 3/24/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,102.45) $0.00 0 $0.00
2021 2 3/24/2021 ASSESSORS ADJUSTMENT $0.00 ($384.39) $0.00 0 $0.00
2021 2 3/24/2021 TRANSFER TO/FROM QTR $0.00 ($384.39) $0.00 0 $0.00
2021 2 3/24/2021 TRANSFER TO/FROM QTR $0.00 ($1,102.45) $0.00 0 $0.00
2021 2 3/24/2021 TRANSFER TO/FROM QTR $0.00 $768.79 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,903.83 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,102.45 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 ADDED PAYMENT $0.00 ($1,102.45) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,903.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 3/24/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,102.45) $0.00 0 $0.00
2021 1 3/24/2021 ASSESSORS ADJUSTMENT $0.00 ($384.39) $0.00 0 $0.00
2021 1 3/24/2021 TRANSFER TO/FROM QTR $0.00 $384.39 $0.00 0 $0.00
2021 1 3/24/2021 TRANSFER TO/FROM QTR $0.00 $1,102.45 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,335.42 $0.00 $0.00 0 $0.00