201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277160
B/L/Q:
20402 / 00037
Principal:
$0.00
Address:
115 MALLORY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
115 MALLORY AVE.
L.Pay Date:
10/30/2024
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,920.20 $0.00 $2,920.20 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,920.21 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,920.21) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,862.66 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,862.66) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,941.13 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,941.13) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,938.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,938.51) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,938.52 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,938.52) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,217.06 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,217.06) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,997.37 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,997.37) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,769.81 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,769.81) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,769.82 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,769.82) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,040.95 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,040.95) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,843.05 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($2,843.05) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,097.63 $0.00 $0.00 0 $0.00
2022 2 1/28/2022 TAXES PAYMENT $0.00 ($2.37) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,095.26) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,097.63 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,097.63) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,047.93 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,047.93) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,131.63 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,131.63) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,105.48 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES INTEREST $0.00 ($14.63) $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($2,105.48) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,105.48 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,105.48) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,479.49 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($2,479.49) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,914.55 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,914.55) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,013.93 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,013.93) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,013.94 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($2,013.94) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $394.27 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,081.93 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $314.39 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,081.93) $0.00 0 $0.00
2019 4 11/25/2019 SEWER PAYMENT $0.00 ($394.27) $0.00 0 $0.00