201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
410019
B/L/Q:
20702 / 00030 / C0007
Principal:
$0.00
Address:
111 MALLORY AVE. APT 7
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
111 MALLORY AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $591.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($591.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $591.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($591.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $579.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($579.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $595.42 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($595.42) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $594.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($594.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $594.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($594.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $651.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($651.28) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $606.81 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($606.81) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $560.74 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($560.74) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $560.74 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($560.74) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $818.07 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($818.07) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $575.57 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($575.57) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $424.66 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($424.66) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $424.66 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($424.66) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $414.60 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($414.60) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $431.54 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($431.54) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $426.25 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($426.25) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $426.25 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($426.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $501.96 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($501.96) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $387.60 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($387.60) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $407.71 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($407.71) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $407.72 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($407.72) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $421.48 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($421.48) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $421.48 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($421.48) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $393.95 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($393.95) $0.00 0 $0.00