201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
279463
B/L/Q:
20803 / 00075
Principal:
$0.47
Address:
82 MALLORY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.47
Location:
82 MALLORY AVE.
L.Pay Date:
7/30/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,398.82 $0.00 $0.47 1 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($3,398.35) $0.00 0 $0.00 E-CHECK
2025 3 7/30/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,106.66 $0.00 $0.00 0 $0.00
2025 2 1/27/2025 TAXES PAYMENT $0.00 ($61.20) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,045.00) $0.00 0 $0.00 E-CHECK
2025 2 7/30/2025 TAXES PAYMENT $0.00 ($0.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,106.67 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($61.21) $0.00 0 $0.00 E-CHECK
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,045.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,045.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,045.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,128.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,128.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,126.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,126.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,126.14 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($3,126.14) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 TAXES INTEREST $0.00 ($25.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,422.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,422.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,188.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,188.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,946.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,946.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,946.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,946.67) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,298.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,298.96) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,024.58 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,024.58) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,231.56 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,231.56) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,231.57 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,231.57) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,178.69 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,178.69) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,267.74 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,267.74) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,239.91 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,239.91) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,239.92 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,239.92) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,637.81 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,637.81) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,036.79 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,036.79) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,142.52 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,142.52) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,142.53 $0.00 $0.00 0 $0.00