201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593160
B/L/Q:
18103 / 00040
Principal:
$0.00
Address:
213 MALLORY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
213 MALLORY AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,288.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,288.86) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,288.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,288.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,184.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,184.64) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,326.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,326.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,322.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,322.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,322.02 $0.00 $0.00 0 $0.00
2024 1 11/8/2023 TAXES PAYMENT $0.00 ($2.53) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,319.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,826.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,826.51) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,428.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,428.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,596.06 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $420.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,596.06) $0.00 0 $0.00 CORELOGIC
2023 2 11/8/2023 ADDED INTEREST $0.00 ($17.47) $0.00 0 $0.00
2023 2 11/8/2023 ADDED PAYMENT $0.00 ($420.42) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,596.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $420.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,596.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/7/2023 ADDED PAYMENT $0.00 ($420.43) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,705.30 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $420.42 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 ADDED PAYMENT $0.00 ($420.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($6,705.30) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,717.58 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,717.58) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,480.68 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,480.68) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,480.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,480.68) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,398.22 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,398.22) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,537.10 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,537.10) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,493.70 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($3,493.70) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,493.70 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($3,493.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,114.32 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($4,114.32) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,176.88 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($3,176.88) $0.00 0 $0.00 E-CHECK
2020 3 8/13/2020 TAXES INTEREST $0.00 ($14.06) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,341.80 $0.00 $0.00 0 $0.00