201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
268714
B/L/Q:
19202 / 00097
Principal:
$0.00
Address:
188 MALLORY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
188 MALLORY AVE.
L.Pay Date:
5/1/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,843.85 $0.00 $1,843.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,685.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,685.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,685.36 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,685.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,652.15 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,652.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,697.43 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,697.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,695.92 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($1,695.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,695.93 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,695.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,856.68 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,856.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,729.89 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($1,729.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,598.56 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($1,598.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,598.56 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($1,598.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,332.17 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,332.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,640.83 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($1,640.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,210.62 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($456.30) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($754.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,210.62 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,210.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,181.94 $0.00 $0.00 0 $0.00
2021 4 10/17/2021 TAXES PAYMENT $0.00 ($1,181.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,230.24 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,230.24) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,215.15 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($302.73) $0.00 0 $0.00
2021 2 4/24/2021 TAXES PAYMENT $0.00 ($912.42) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,215.15 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($1,215.15) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,431.00 $0.00 $0.00 0 $0.00
2020 4 10/4/2020 TAXES PAYMENT $0.00 ($1,431.00) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,104.96 $0.00 $0.00 0 $0.00
2020 3 7/19/2020 TAXES PAYMENT $0.00 ($1,104.96) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,162.31 $0.00 $0.00 0 $0.00
2020 2 4/16/2020 TAXES PAYMENT $0.00 ($1,162.31) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,162.32 $0.00 $0.00 0 $0.00
2020 1 1/11/2020 TAXES PAYMENT $0.00 ($1,162.32) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,201.56 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($151.37) $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($1,050.19) $0.00 0 $0.00 WEB CREDIT CARD