201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277855
B/L/Q:
01769 / 00036
Principal:
$0.00
Address:
101-103 MALLORY AVENUE
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
101-103 MALLORY AVE.
L.Pay Date:
1/23/2022
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 1/23/2022 TAXES PAYMENT $0.00 ($2,962.99) $0.00 0 $0.00 E-CHECK
2007 1 1/27/2022 TRANS TO ANOTHER ACCT $0.00 $2,962.99 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,481.49 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,481.49) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 3 8/1/2006 TAXES BILL $1,481.50 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,481.50) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 2 5/1/2006 TAXES BILL $1,791.57 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($1,791.57) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 1 2/1/2006 TAXES BILL $1,843.57 $0.00 $0.00 0 $0.00
2006 1 1/9/2006 TAXES PAYMENT $0.00 ($1,843.57) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,370.31 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,370.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,370.31 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,370.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,525.76 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,525.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,605.00 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,605.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,417.36 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,417.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,417.36 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,417.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,383.81 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,383.81) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,654.12 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,654.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,468.49 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,468.49) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,468.49 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,468.49) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,415.28 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,415.28) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,520.39 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,520.39) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,461.76 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,461.76) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,461.77 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,461.77) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,478.92 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,478.92) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,386.05 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($1,386.05) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,508.83 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($1,508.83) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,508.83 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($1,508.83) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,353.87 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($1,353.87) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,427.17 $0.00 $0.00 0 $0.00