201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
276436
B/L/Q:
20801 / 00093
Principal:
$0.00
Address:
46 MAIN STREET, STE 500
Bank Code:
N/A
Interest:
$0.00
City/State:
MONSEY, NY 10952
Deductions:
0.00
Total:
$0.00
Location:
124 MALLORY AVE.
L.Pay Date:
5/7/2025
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 $1,036.11 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,036.11) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,036.12 $0.00 $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($1,036.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,015.69 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,015.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,043.54 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,043.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $707.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $335.36 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($707.24) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($335.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $707.25 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $335.37 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($707.25) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($335.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $774.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $670.73 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($774.28) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 ADDED PAYMENT $0.00 ($670.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $721.41 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($721.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $666.64 $0.00 $0.00 0 $0.00
2023 2 6/7/2023 TAXES INTEREST $0.00 ($6.22) $0.00 0 $0.00
2023 2 6/7/2023 TAXES PAYMENT $0.00 ($666.64) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $666.64 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($666.64) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $972.57 $0.00 $0.00 0 $0.00
2022 4 8/24/2022 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2022 4 8/24/2022 TAXES INTEREST $0.00 ($0.74) $0.00 0 $0.00 E-CHECK
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($509.90) $0.00 0 $0.00 CHECK
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($462.52) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $684.27 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($509.90) $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($174.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $504.86 $0.00 $0.00 0 $0.00
2022 2 2/9/2022 TAXES PAYMENT $0.00 ($5.16) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($509.90) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $10.20 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $504.86 $0.00 $0.00 0 $0.00
2022 1 11/9/2021 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($504.74) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $492.90 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($492.90) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $513.04 $0.00 $0.00 0 $0.00
2021 3 10/13/2021 TAXES INTEREST $0.00 ($8.21) $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($504.83) $0.00 0 $0.00
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($8.21) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $506.75 $0.00 $0.00 0 $0.00