201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
278598
B/L/Q:
20802 / 00076
Principal:
$0.00
Address:
98 MALLORY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
98 MALLORY AVE.
L.Pay Date:
4/9/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,564.60 $0.00 $2,564.60 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,564.60 $0.00 $0.00 0 $0.00
2025 1 4/9/2025 TAXES PAYMENT $0.00 ($2,564.60) $0.00 0 $0.00 E-CHECK
2025 1 4/9/2025 TAXES INTEREST $0.00 ($58.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,514.06 $0.00 $0.00 0 $0.00
2024 4 12/12/2024 TAXES INTEREST $0.00 ($34.46) $0.00 0 $0.00
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($2,514.06) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($51.07) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,582.98 $0.00 $0.00 0 $0.00
2024 3 10/9/2024 TAXES PAYMENT $0.00 ($2,582.98) $0.00 0 $0.00 E-CHECK
2024 3 10/9/2024 TAXES INTEREST $0.00 ($59.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,580.68 $0.00 $0.00 0 $0.00
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($2,580.68) $0.00 0 $0.00 E-CHECK
2024 2 6/12/2024 TAXES INTEREST $0.00 ($35.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,580.68 $0.00 $0.00 0 $0.00
2024 1 4/9/2024 TAXES PAYMENT $0.00 ($2,580.68) $0.00 0 $0.00 E-CHECK
2024 1 4/9/2024 TAXES INTEREST $0.00 ($59.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,825.31 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($39.84) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($2,825.31) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($57.38) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,632.36 $0.00 $0.00 0 $0.00
2023 3 10/7/2023 TAXES PAYMENT $0.00 ($2,632.36) $0.00 0 $0.00 E-CHECK
2023 3 10/7/2023 TAXES INTEREST $0.00 ($59.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,432.52 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($2,432.52) $0.00 0 $0.00 E-CHECK
2023 2 6/6/2023 TAXES INTEREST $0.00 ($27.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,432.53 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES INTEREST $0.00 ($27.99) $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($2,432.53) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,548.86 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,548.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,496.84 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($2,496.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,842.19 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,842.19) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,842.20 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($1,842.20) $0.00 0 $0.00 E-CHECK
2022 1 1/20/2022 NO ACCOUNT $0.00 $1,842.20 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,822.20) $0.00 0 $0.00 E-CHECK
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 1/20/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 1 1/20/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,798.55 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($1,798.55) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,872.06 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,872.06) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,849.08 $0.00 $0.00 0 $0.00
2021 2 5/18/2021 TAXES PAYMENT $0.00 ($1,849.08) $0.00 0 $0.00 E-CHECK