201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
271049
B/L/Q:
19203 / 00073
Principal:
$0.00
Address:
178 MALLORY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
178 MALLORY AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,014.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,014.55) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,014.55 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,014.55) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,955.15 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,955.15) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,036.15 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,036.15) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,033.45 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,033.45) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,033.45 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,033.45) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,321.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,321.00) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $3,094.20 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,094.20) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,859.30 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,859.30) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,859.30 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,859.30) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,171.50 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,171.50) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,934.90 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,934.90) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,165.40 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,165.40) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,165.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,165.40) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,114.10 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,114.10) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,200.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,200.50) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,173.50 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,173.50) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,173.50 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,173.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,559.60 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,559.60) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,976.40 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,976.40) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,079.00 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,079.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,079.00 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,079.00) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,149.20 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,149.20) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,149.20 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,149.20) $0.00 0 $0.00 ACH POSTING
2019 3 9/10/2019 TRANSFER TO/FROM QTR $0.00 $2,149.20 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,149.20) $0.00 0 $0.00 LERETA