201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
272922
B/L/Q:
01759 / 00051
Principal:
$0.00
Address:
152 MALLORY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
152 MALLORY AVE.
L.Pay Date:
5/21/2007
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $502.50 $0.00 $0.00 0 $0.00
2007 4 7/9/2007 TFS FROM OLD LOT TO NEW LOT # $0.00 ($502.50) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $502.51 $0.00 $0.00 0 $0.00
2007 3 7/9/2007 TFS FROM OLD LOT TO NEW LOT # $0.00 ($502.51) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,453.79 $0.00 $0.00 0 $0.00
2007 2 5/22/2007 TAXES PAYMENT $0.00 ($1,453.79) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,369.42 $0.00 $0.00 0 $0.00
2007 1 1/11/2007 TAXES PAYMENT $0.00 ($1,369.41) $0.00 0 $0.00
2007 1 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,071.81 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($1,071.81) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,071.82 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($1,071.81) $0.00 0 $0.00
2006 3 1/11/2007 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,322.30 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($1,322.30) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,364.32 $0.00 $0.00 0 $0.00
2006 1 1/19/2006 TAXES PAYMENT $0.00 ($1,364.32) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $981.99 $0.00 $0.00 0 $0.00
2005 4 11/22/2005 TAXES PAYMENT $0.00 ($981.99) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $982.00 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($982.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,107.57 $0.00 $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($1,107.57) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,171.59 $0.00 $0.00 0 $0.00
2005 1 1/13/2005 TAXES PAYMENT $0.00 ($1,171.59) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,020.01 $0.00 $0.00 0 $0.00
2004 4 10/8/2004 TAXES PAYMENT $0.00 ($1,020.01) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,020.01 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,020.01) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $992.90 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($992.90) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,211.26 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($1,211.26) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,061.31 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($1,061.31) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,061.32 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,061.32) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,018.32 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($1,018.32) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,103.23 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($1,103.23) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,068.38 $0.00 $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($1,068.38) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,068.38 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($1,068.38) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,082.22 $0.00 $0.00 0 $0.00
2002 2 4/17/2002 TAXES PAYMENT $0.00 ($1,082.22) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,007.22 $0.00 $0.00 0 $0.00
2002 1 2/14/2002 TAXES PAYMENT $0.00 ($1,007.22) $0.00 0 $0.00