201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
271916
B/L/Q:
20501 / 00093
Principal:
$0.00
Address:
162 MALLORY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
162 MALLORY AVE.
L.Pay Date:
2/3/2025
Int.Date:
05/01/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
141784 6/18/1992 $12,087.93 $3,958.68 Township Open CITY OF JERSEY CITY
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,757.58 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,757.58) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,757.58 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,757.58) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,683.53 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $201.84 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,020.28 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $849.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,683.53) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($201.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,020.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($849.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($41.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 1/22/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,784.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,784.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $3,781.14 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 ADDED PAYMENT $0.00 ($3,781.14) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $3,781.14 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($3,781.14) $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $12,603.80 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($12,603.80) $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 ADDED INTEREST $0.00 ($258.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 7/17/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 1 3/3/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2009 2 5/15/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 1 3/23/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1992 4 11/1/1992 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($1,870.97) $0.00 0 $0.00
1992 4 11/1/1992 BILLING ADJUST DEBIT 4TH QTR $0.00 $1,870.97 $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1992 3 8/1/1992 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($1,870.98) $0.00 0 $0.00
1992 3 8/1/1992 BILLING ADJUST DEBIT 3RD QTR $0.00 $1,870.98 $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $1,870.97 $0.00 $0.00 0 $0.00
1992 2 6/30/1992 TRANSFER TO LIEN 2ND QTR $0.00 ($7,700.63) $0.00 0 $0.00
1992 2 8/1/1992 BILLING ADJ OVER BILL 2ND QT $0.00 ($1,870.98) $0.00 0 $0.00
1992 2 11/1/1992 BILLING ADJ OVER BILL 2ND QT $0.00 ($1,870.97) $0.00 0 $0.00
1992 2 6/30/1996 TRANSFER TO LIEN 2ND QTR $0.00 $3,741.95 $0.00 0 $0.00
1992 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,979.34 $0.00 0 $0.00
1992 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,979.34 $0.00 0 $0.00
1992 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,870.98 $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $1,870.98 $0.00 $0.00 0 $0.00
1992 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,870.98) $0.00 0 $0.00
1991 4 11/1/1991 TAXES BILL $1,979.34 $0.00 $0.00 0 $0.00
1991 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,979.34) $0.00 0 $0.00
1991 3 8/1/1991 TAXES BILL $1,979.34 $0.00 $0.00 0 $0.00
1991 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,979.34) $0.00 0 $0.00
1991 2 5/1/1991 TAXES BILL $1,890.97 $0.00 $0.00 0 $0.00
1991 2 6/18/1992 TRANSFER TO LIEN 2ND QTR $0.00 ($3,781.94) $0.00 0 $0.00