201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
276410
B/L/Q:
20801 / 00091
Principal:
$0.00
Address:
120 MALLORY AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
120 MALLORY AVE.
L.Pay Date:
5/4/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,233.00 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($2,233.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,233.00 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,233.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,189.00 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,189.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,249.00 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,249.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,247.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,247.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,247.00 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,247.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,460.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,460.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,292.00 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,292.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,118.00 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($2,118.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,118.00 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($2,118.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,090.00 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,090.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,174.00 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,174.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,604.00 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,604.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,604.00 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,604.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,566.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,566.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,630.00 $0.00 $0.00 0 $0.00
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($1,630.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,610.00 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,610.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,610.00 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($1,610.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,896.00 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,896.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,464.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,464.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,037.03 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($497.03) $0.00 0 $0.00
2020 2 6/8/2020 TAXES PAYMENT $0.00 ($1,540.00) $0.00 0 $0.00 E-CHECK
2020 2 6/8/2020 TAXES INTEREST $0.00 ($13.07) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,037.04 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($497.04) $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,540.00) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,105.81 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,988.14) $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($117.67) $0.00 0 $0.00 E-CHECK