201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
409995
B/L/Q:
20702 / 00030 / C0005
Principal:
$0.00
Address:
P.O. BOX 1811
Bank Code:
N/A
Interest:
$0.00
City/State:
PARAMUS, N.J. 07653
Deductions:
0.00
Total:
$0.00
Location:
111 MALLORY AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $591.74 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($591.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $591.75 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($591.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $580.08 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($580.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $595.99 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($595.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $595.45 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($595.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $595.46 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($595.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $651.90 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($651.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $607.38 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($607.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $561.27 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($561.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $561.27 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($561.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $818.85 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($818.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $576.11 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($576.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $425.06 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($425.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $425.06 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($425.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $414.99 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($414.99) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $431.95 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($431.95) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $426.65 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($426.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $426.65 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($426.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $502.44 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($502.44) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $387.96 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($387.96) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $408.10 $0.00 $0.00 0 $0.00
2020 2 6/5/2020 TAXES PAYMENT $0.00 ($408.10) $0.00 0 $0.00 E-CHECK
2020 2 6/5/2020 TAXES INTEREST $0.00 ($3.08) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $408.10 $0.00 $0.00 0 $0.00
2020 1 12/13/2019 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($407.63) $0.00 0 $0.00 E-CHECK
2020 1 2/13/2020 TAXES INTEREST $0.00 ($1.09) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $421.88 $0.00 $0.00 0 $0.00
2019 4 12/13/2019 TAXES INTEREST $0.00 ($3.94) $0.00 0 $0.00
2019 4 12/13/2019 TAXES PAYMENT $0.00 ($421.88) $0.00 0 $0.00