201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682915
B/L/Q:
21701 / 00013.01
Principal:
$200,487.75
Address:
P.O BOX 180075
Bank Code:
N/A
Interest:
$10,826.06
City/State:
BROOKLYN, NY 11218
Deductions:
0.00
Total:
$211,313.81
Location:
39 MALLORY AVE.
L.Pay Date:
12/10/2024
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $110,554.91 $0.00 $110,554.91 0 $0.00
2025 2 5/1/2025 TAXES BILL $101,051.62 $0.00 $101,051.62 64 $3,233.65
2025 1 2/1/2025 TAXES BILL $101,051.63 $0.00 $99,436.13 154 $7,592.41
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($1,615.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $99,060.46 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES INTEREST $0.00 ($35,221.00) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($99,060.46) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $101,775.68 $0.00 $0.00 0 $0.00
2024 3 12/10/2024 TAXES PAYMENT $0.00 ($101,775.68) $0.00 0 $0.00
2024 3 7/25/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 LOT CLEAN BILL $0.00 $605.55 $0.00 0 $0.00
2024 3 12/10/2024 LOT CLEAN PAYMENT $0.00 ($605.55) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $101,685.18 $0.00 $0.00 0 $0.00
2024 2 12/10/2024 TAXES PAYMENT $0.00 ($101,685.18) $0.00 0 $0.00
2024 2 6/5/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 LOT CLEAN BILL $0.00 $125.95 $0.00 0 $0.00
2024 2 12/10/2024 LOT CLEAN PAYMENT $0.00 ($125.95) $0.00 0 $0.00
2024 2 6/5/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 LOT CLEAN BILL $0.00 $136.95 $0.00 0 $0.00
2024 2 12/10/2024 LOT CLEAN PAYMENT $0.00 ($136.95) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $101,685.18 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($365.97) $0.00 0 $0.00
2024 1 12/10/2024 TAXES PAYMENT $0.00 ($101,319.21) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $111,324.22 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($2,209.81) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($111,324.22) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $103,721.60 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($103,721.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $95,847.44 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($95,847.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $95,847.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($95,847.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $212,421.10 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($212,421.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $170,968.67 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($170,968.67) $0.00 0 $0.00 E-CHECK
2022 3 10/6/2022 TAXES INTEREST $0.00 ($5,529.40) $0.00 0 $0.00 E-CHECK