201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
608045
B/L/Q:
21701.03 / 00001 / C0065
Principal:
$0.00
Address:
55 MALLORY AVE #65
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
55 MALLORY AVE.
L.Pay Date:
4/30/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,117.47 $0.00 $2,117.47 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,935.45 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,935.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,935.46 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,935.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,897.31 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,897.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,949.32 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($1,949.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,947.59 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,947.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,947.59 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,947.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,132.20 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($2,132.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,986.59 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,986.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,835.78 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,835.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,835.78 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,835.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,678.26 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,678.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,884.31 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,884.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,390.27 $0.00 $0.00 0 $0.00
2022 2 1/25/2022 TAXES PAYMENT $0.00 ($1,390.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,390.27 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($55.47) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,334.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,357.33 $0.00 $0.00 0 $0.00
2021 4 9/14/2021 TAXES PAYMENT $0.00 ($1,412.80) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $55.47 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,412.80 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,412.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,395.47 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,395.47) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,395.47 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,395.47) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,643.36 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,643.36) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,268.92 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($1,268.92) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,334.79 $0.00 $0.00 0 $0.00
2020 2 1/27/2020 TAXES PAYMENT $0.00 ($1,334.79) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,334.80 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,334.80) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 SEWER BILL $27.61 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,422.21 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $25.91 $0.00 $0.00 0 $0.00