201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
275529
B/L/Q:
20503 / 00091
Principal:
$0.00
Address:
7 GLENWOOD AVE., STE 418
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST ORANGE, NJ 07017
Deductions:
0.00
Total:
$0.00
Location:
138 MALLORY AVE.
L.Pay Date:
7/26/2023
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $840.09 $0.00 $0.00 0 $0.00
2022 2 1/10/2022 TFS FROM OLD LOT TO NEW LOT # $0.00 ($840.09) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $840.10 $0.00 $0.00 0 $0.00
2022 1 1/10/2022 TFS FROM OLD LOT TO NEW LOT # $0.00 ($840.10) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $820.19 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($820.19) $0.00 0 $0.00 E-CHECK
2021 4 1/25/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $853.71 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($853.71) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($12.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $843.24 $0.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($843.24) $0.00 0 $0.00 E-CHECK
2021 2 5/27/2021 TAXES INTEREST $0.00 ($4.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $843.24 $0.00 $0.00 0 $0.00
2021 1 2/26/2021 TAXES PAYMENT $0.00 ($843.24) $0.00 0 $0.00 E-CHECK
2021 1 2/26/2021 TAXES INTEREST $0.00 ($4.68) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $993.03 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TAXES INTEREST $0.00 ($7.52) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($993.03) $0.00 0 $0.00
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($20.38) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $766.77 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($749.80) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/11/2020 TAXES INTEREST $0.00 ($1.90) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 12/3/2020 TAXES PAYMENT $0.00 ($16.97) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $806.57 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($806.57) $0.00 0 $0.00 E-CHECK
2020 2 5/23/2020 NSF CHK RVRSL $0.00 $806.57 $0.00 0 $0.00
2020 2 6/18/2020 TAXES PAYMENT $0.00 ($806.57) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/23/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 2 5/23/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2020 2 6/18/2020 TAXES PAYMENT $0.00 ($2.93) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 6/18/2020 TAXES INTEREST $0.00 ($5.49) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 8/11/2020 TAXES PAYMENT $0.00 ($17.07) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $806.58 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($806.58) $0.00 0 $0.00
2020 1 2/19/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $833.81 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($833.81) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $833.81 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($833.81) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $779.34 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($779.34) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $779.34 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($340.62) $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($340.62) $0.00 0 $0.00
2019 1 2/7/2019 TAXES PAYMENT $0.00 ($98.10) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($340.62) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $340.62 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($340.62) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $340.62 $0.00 0 $0.00