201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587680
B/L/Q:
14602 / 00013
Principal:
$0.00
Address:
9 OAK LANE RD
Bank Code:
95999
Interest:
$0.00
City/State:
COLUMBIA, NJ 07832
Deductions:
0.00
Total:
$0.00
Location:
443 MALLORY AVE
L.Pay Date:
5/9/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,881.11 $0.00 $1,881.11 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,719.41 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,719.41) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,719.41 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,719.41) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,685.53 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,685.53) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,731.73 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,731.73) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,730.19 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,730.19) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,730.19 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,730.19) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,894.20 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,894.20) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,764.84 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,764.84) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,630.86 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,630.86) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,630.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,630.86) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,379.30 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,379.30) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,673.98 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,673.98) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,235.08 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,235.08) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,235.08 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,235.08) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,205.82 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,205.82) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,255.10 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,255.10) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,239.70 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,239.70) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,239.70 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,239.70) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,459.92 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,459.92) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,127.28 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,127.28) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,185.80 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,185.80) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,185.80 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,185.80) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,225.84 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,225.84) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,225.84 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,225.84) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,145.76 $0.00 $0.00 0 $0.00