201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
270504
B/L/Q:
01756 / 00010
Principal:
$0.00
Address:
169-71 MALLORY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
169-171 MALLORY AVE.
L.Pay Date:
12/5/2011
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2012 2 4/20/2012 TAXES PAYMENT $0.00 ($2,205.77) $0.00 0 $0.00 E-CHECK
2012 2 5/30/2012 TRANSFER TO/FROM QTR $0.00 $2,205.77 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,462.90 $0.00 $0.00 0 $0.00
2006 4 10/31/2006 TAXES PAYMENT $0.00 ($1,462.90) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,462.91 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($1,462.91) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,769.08 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($1,769.08) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,820.44 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,820.44) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,353.11 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,353.11) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,353.12 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($1,353.12) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,506.61 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,506.61) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,584.86 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,584.86) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,399.57 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,399.57) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,399.57 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,399.57) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,366.45 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($1,366.45) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,633.36 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,633.36) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,450.06 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($1,450.06) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,450.07 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($1,450.07) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,397.51 $0.00 $0.00 0 $0.00
2003 2 4/24/2003 TAXES PAYMENT $0.00 ($1,397.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,501.31 $0.00 $0.00 0 $0.00
2003 1 1/28/2003 TAXES PAYMENT $0.00 ($1,501.31) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,443.42 $0.00 $0.00 0 $0.00
2002 4 10/18/2002 TAXES PAYMENT $0.00 ($1,443.42) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,443.43 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($1,443.43) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,460.35 $0.00 $0.00 0 $0.00
2002 2 4/16/2002 TAXES PAYMENT $0.00 ($1,460.35) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,368.66 $0.00 $0.00 0 $0.00
2002 1 1/18/2002 TAXES PAYMENT $0.00 ($1,368.66) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,489.89 $0.00 $0.00 0 $0.00
2001 4 10/18/2001 TAXES PAYMENT $0.00 ($1,489.89) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,489.90 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($1,489.90) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,336.88 $0.00 $0.00 0 $0.00
2001 2 5/2/2001 TAXES PAYMENT $0.00 ($1,336.88) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,409.26 $0.00 $0.00 0 $0.00