201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277152
B/L/Q:
20402 / 00038
Principal:
$0.00
Address:
113 MALLORY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
113 MALLORY AVE.
L.Pay Date:
2/4/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,687.97 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($2,687.97) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,687.98 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,687.98) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $2,635.01 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($2,635.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,707.23 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($2,707.23) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,704.83 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,704.83) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,704.83 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,704.83) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,961.22 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($2,961.22) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,759.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,759.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,549.54 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,549.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,549.55 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,549.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,719.58 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($3,719.58) $0.00 0 $0.00 E-CHECK
2022 4 12/13/2022 TAXES INTEREST $0.00 ($60.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,616.96 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($2,616.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,930.81 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($77.04) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,853.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,930.82 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($77.04) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,853.78) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,885.07 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,885.07) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,962.11 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,962.11) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,938.04 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,938.04) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,938.04 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,938.04) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,282.31 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,282.31) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,762.29 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,762.29) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,853.77 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,853.77) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,853.78 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,853.78) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,916.37 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,916.37) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,916.37 $0.00 $0.00 0 $0.00