201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
270520
B/L/Q:
19106 / 00015
Principal:
$2,528.87
Address:
165 MALLORY AVE.
Bank Code:
N/A
Interest:
$72.06
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$2,600.93
Location:
165 MALLORY AVE.
L.Pay Date:
2/13/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,766.70 $0.00 $2,766.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,528.87 $0.00 $2,528.87 85 $72.06
2025 1 2/1/2025 TAXES BILL $2,528.88 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($4.65) $0.00 0 $0.00
2025 1 2/13/2025 TAXES INTEREST $0.00 ($10.15) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($2,524.23) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,479.04 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,121.38 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,936.75 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 WATER INTEREST $0.00 ($788.17) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($2,479.04) $0.00 0 $0.00
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($1,121.38) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($1,936.75) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,546.99 $0.00 $0.00 0 $0.00
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($2,546.99) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,544.73 $0.00 $0.00 0 $0.00
2024 2 12/17/2024 TAXES PAYMENT $0.00 ($2,544.73) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,544.73 $0.00 $0.00 0 $0.00
2024 1 12/17/2024 TAXES PAYMENT $0.00 ($2,544.73) $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $489.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,785.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $3,946.52 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($489.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,785.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($3,946.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($48.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,595.69 $0.00 $0.00 0 $0.00
2023 3 10/6/2023 TAXES INTEREST $0.00 ($205.67) $0.00 0 $0.00
2023 3 10/6/2023 TAXES PAYMENT $0.00 ($2,520.80) $0.00 0 $0.00
2023 3 10/6/2023 TAXES PAYMENT $0.00 ($74.89) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,398.63 $0.00 $0.00 0 $0.00
2023 2 10/6/2023 TAXES PAYMENT $0.00 ($2,398.63) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,398.64 $0.00 $0.00 0 $0.00
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($2,398.64) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 3/2/2023 TAXES INTEREST $0.00 ($37.18) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 3/23/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,499.42 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,417.30 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,711.07 $0.00 $0.00 0 $0.00
2022 4 1/19/2023 WATER INTEREST $0.00 ($220.61) $0.00 0 $0.00
2022 4 1/19/2023 TAXES PAYMENT $0.00 ($3,499.42) $0.00 0 $0.00
2022 4 1/19/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,417.30) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,711.07) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,462.06 $0.00 $0.00 0 $0.00
2022 3 11/14/2022 TAXES INTEREST $0.00 ($430.69) $0.00 0 $0.00
2022 3 1/19/2023 TAXES PAYMENT $0.00 ($2,462.06) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,816.53 $0.00 $0.00 0 $0.00