201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653645
B/L/Q:
14701 / 00035.01
Principal:
$0.00
Address:
436-438 MALLORY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
436 MALLORY AVE.
L.Pay Date:
5/9/2024
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 3 8/1/2024 TAXES BILL $0.00 $0.00 ($1,675.70) 0 $0.00
2024 3 5/9/2024 TAXES PAYMENT $0.00 ($1,675.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,675.70 $0.00 $0.00 0 $0.00
2024 2 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,675.70) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,675.70 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,675.70) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,834.54 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,834.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,709.26 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,708.74) $0.00 0 $0.00 E-CHECK
2023 3 8/7/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 9/15/2023 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,579.50 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,578.99) $0.00 0 $0.00 E-CHECK
2023 2 5/4/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 8/7/2023 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,579.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,579.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/4/2023 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,304.36 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($2,304.36) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($21.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,621.26 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,621.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,196.18 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($1,196.18) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/13/2022 TAXES INTEREST $0.00 ($3.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,196.19 $0.00 $0.00 0 $0.00
2022 1 2/24/2022 TAXES PAYMENT $0.00 ($1,196.19) $0.00 0 $0.00 E-CHECK
2022 1 2/24/2022 TAXES INTEREST $0.00 ($6.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,167.84 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,167.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,215.57 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($1,200.66) $0.00 0 $0.00 E-CHECK
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($14.91) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,200.66 $0.00 $0.00 0 $0.00
2021 2 4/1/2021 TAXES PAYMENT $0.00 ($1,200.66) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,200.66 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,200.66) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,413.94 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,413.94) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,091.78 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,091.78) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,148.45 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,148.45) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,148.46 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,148.46) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,187.23 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,187.23) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,187.24 $0.00 $0.00 0 $0.00