201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653650
B/L/Q:
14701 / 00036.01
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:
438 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 ($587.59) 0 $0.00
2024 3 5/9/2024 TAXES PAYMENT $0.00 ($587.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $587.59 $0.00 $0.00 0 $0.00
2024 2 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($587.59) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $587.59 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($587.59) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $643.28 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($643.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $599.36 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($599.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $553.86 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($553.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $553.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($553.86) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $808.04 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($808.04) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($5.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $568.50 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($568.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $419.44 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($419.44) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/13/2022 TAXES INTEREST $0.00 ($1.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $419.45 $0.00 $0.00 0 $0.00
2022 1 2/24/2022 TAXES PAYMENT $0.00 ($419.45) $0.00 0 $0.00 E-CHECK
2022 1 2/24/2022 TAXES INTEREST $0.00 ($2.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $409.50 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($409.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $426.25 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($421.01) $0.00 0 $0.00 E-CHECK
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($5.24) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $421.01 $0.00 $0.00 0 $0.00
2021 2 4/1/2021 TAXES PAYMENT $0.00 ($421.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $421.02 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($421.02) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $495.80 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($495.80) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $382.84 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($382.84) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $402.71 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($402.71) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $402.71 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($402.71) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $416.30 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($416.30) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $416.31 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($416.31) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $389.11 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($389.11) $0.00 0 $0.00 WELLSFARGO
2019 1 2/1/2019 TAXES BILL $389.12 $0.00 $0.00 0 $0.00
2019 1 1/23/2019 TAXES PAYMENT $0.00 ($389.12) $0.00 0 $0.00 WELLSFARGO