201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
292078
B/L/Q:
19301 / 00068
Principal:
$0.00
Address:
59 MAGNOLIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
556 WEST SIDE AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,239.87 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,239.87) $0.00 0 $0.00 CORELOGIC
2025 2 6/2/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,239.88 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,239.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,215.43 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $83.18 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $125.29 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $437.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,215.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/26/2024 SEWER PAYMENT $0.00 ($125.29) $0.00 0 $0.00
2024 4 11/26/2024 WATER PAYMENT $0.00 ($437.09) $0.00 0 $0.00
2024 4 11/26/2024 SOLID WASTE PAYMENT $0.00 ($83.18) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,248.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,248.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,247.65 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,247.65) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,247.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,247.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,365.91 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,365.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,272.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,272.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,176.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,176.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,176.02 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,176.02) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $1,715.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,715.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,207.12 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,207.12) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $890.62 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($890.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $890.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($890.62) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $869.51 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($869.51) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $905.06 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($905.06) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $893.95 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($893.95) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $893.96 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($893.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,052.75 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,052.75) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $812.89 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($812.89) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $855.08 $0.00 $0.00 0 $0.00