201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
280040
B/L/Q:
20703 / 00034
Principal:
$0.00
Address:
103 MALLORY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
91 MALLORY AVE.
L.Pay Date:
7/12/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,969.88 $0.00 $0.00 0 $0.00
2025 3 7/12/2025 TAXES PAYMENT $0.00 ($3,969.88) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,349.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $279.12 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,349.50) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 ADDED PAYMENT $0.00 ($279.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,349.50 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $279.13 $0.00 $0.00 0 $0.00
2025 1 10/16/2024 TAXES PAYMENT $0.00 ($90.00) $0.00 0 $0.00 E-CHECK
2025 1 11/30/2024 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($3,258.93) $0.00 0 $0.00 E-CHECK
2025 1 1/28/2025 ADDED PAYMENT $0.00 ($279.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,283.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,116.50 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($3,283.50) $0.00 0 $0.00 E-CHECK
2024 4 10/22/2024 ADDED PAYMENT $0.00 ($1,022.87) $0.00 0 $0.00 E-CHECK
2024 4 11/30/2024 ADDED PAYMENT $0.00 ($93.63) $0.00 0 $0.00 E-CHECK
2024 4 11/30/2024 ADDED INTEREST $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,373.50 $0.00 $0.00 0 $0.00
2024 3 5/28/2024 TAXES PAYMENT $0.00 ($9.50) $0.00 0 $0.00 E-CHECK
2024 3 6/4/2024 NSF CHK RVRSL $0.00 $9.50 $0.00 0 $0.00
2024 3 6/7/2024 TAXES PAYMENT $0.00 ($29.50) $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($3,344.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,370.50 $0.00 $0.00 0 $0.00
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($3,370.00) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 NSF CHK RVRSL $0.00 $0.50 $0.00 0 $0.00
2024 2 6/7/2024 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00
2024 2 6/4/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 6/4/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 6/7/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,370.50 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($3,370.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,690.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $93.63 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,690.00) $0.00 0 $0.00 E-CHECK
2023 4 10/22/2024 ADDED PAYMENT $0.00 ($93.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,438.00 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($3,438.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,177.00 $0.00 $0.00 0 $0.00
2023 2 2/11/2023 TAXES PAYMENT $0.00 ($3,177.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,177.00 $0.00 $0.00 0 $0.00
2023 1 2/11/2023 TAXES PAYMENT $0.00 ($3,177.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,635.00 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($4,635.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,261.00 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($3,261.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,406.00 $0.00 $0.00 0 $0.00
2022 2 1/23/2022 TAXES PAYMENT $0.00 ($2,406.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,406.00 $0.00 $0.00 0 $0.00