201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
273763
B/L/Q:
19107 / 00038
Principal:
$0.00
Address:
17 MARCY AVE.,#1ST. FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
155 MALLORY AVE.
L.Pay Date:
5/25/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,782.78 $0.00 $1,782.78 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,629.53 $0.00 $0.00 0 $0.00
2025 2 5/25/2025 TAXES PAYMENT $0.00 ($1,629.53) $0.00 0 $0.00 E-CHECK
2025 2 5/25/2025 TAXES INTEREST $0.00 ($9.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,629.54 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,629.54) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($6.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,597.42 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,597.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,641.21 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,641.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,639.75 $0.00 $0.00 0 $0.00
2024 2 7/1/2024 TAXES PAYMENT $0.00 ($1,639.75) $0.00 0 $0.00 E-CHECK
2024 2 7/1/2024 TAXES INTEREST $0.00 ($24.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,639.75 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,639.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,795.18 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,795.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,672.59 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,672.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,545.61 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,545.61) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($3.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,545.61 $0.00 $0.00 0 $0.00
2023 1 2/12/2023 TAXES PAYMENT $0.00 ($1,545.61) $0.00 0 $0.00 E-CHECK
2023 1 2/12/2023 TAXES INTEREST $0.00 ($3.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,254.92 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($2,254.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,586.48 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,586.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,170.52 $0.00 $0.00 0 $0.00
2022 2 5/30/2022 TAXES PAYMENT $0.00 ($1,170.52) $0.00 0 $0.00 E-CHECK
2022 2 5/30/2022 TAXES INTEREST $0.00 ($7.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,170.52 $0.00 $0.00 0 $0.00
2022 1 2/12/2022 TAXES PAYMENT $0.00 ($1,170.52) $0.00 0 $0.00 E-CHECK
2022 1 2/12/2022 TAXES INTEREST $0.00 ($2.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,142.79 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,142.69) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2021 4 2/12/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,189.49 $0.00 $0.00 0 $0.00
2021 3 9/7/2021 TAXES PAYMENT $0.00 ($1,174.90) $0.00 0 $0.00 E-CHECK
2021 3 11/5/2021 TAXES PAYMENT $0.00 ($14.59) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,174.90 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,174.90) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,174.90 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,174.90) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $1,383.60 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,383.60) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,068.36 $0.00 $0.00 0 $0.00