201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682570
B/L/Q:
14602 / 00009.02
Principal:
$0.00
Address:
444 MALLORY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
449 MALLORY AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,359.33 $0.00 $5,359.33 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,898.64 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,898.64) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,898.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,898.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,802.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,802.12) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,933.74 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,933.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,929.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,929.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,929.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,929.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,396.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,396.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,028.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,028.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,646.36 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,646.36) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,646.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,646.37) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,466.89 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,466.89) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,457.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,457.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $1,830.56 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 ADDED PAYMENT $0.00 ($1,830.56) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,830.57 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 ADDED PAYMENT $0.00 ($1,830.57) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 1 2/22/2022 ADDED INTEREST $0.00 ($19.22) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/1/2021 ADDED BILL $7,322.26 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($7,322.26) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($200.58) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 11/1/2021 ADDED/OMITTED BILL $3,062.35 $0.00 $0.00 0 $0.00
2020 4 12/13/2021 ADDED/OMITTED PAYMENT $0.00 ($3,062.35) $0.00 0 $0.00 TAXSALE PAYMENT