201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
314971
B/L/Q:
10601 / 00011
Principal:
$0.00
Address:
302 MAGNOLIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
302 MAGNOLIA AVE.
L.Pay Date:
1/27/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,099.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,099.40) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,099.41 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,099.41) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,038.33 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($3,038.33) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,121.62 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($3,121.62) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,118.83 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,118.83) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,118.84 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,118.84) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,414.47 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($3,414.47) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,181.30 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,181.30) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,939.78 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,939.78) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,939.79 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,939.79) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,288.92 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,288.92) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $3,017.51 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,017.51) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,226.35 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($522.99) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,703.36) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,226.36 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,226.36) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,173.61 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,173.61) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,262.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,262.44) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,234.68 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($346.98) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,887.70) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,234.68 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,234.68) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,631.65 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,631.65) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,032.03 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,032.03) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,137.52 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,137.52) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,137.52 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,137.52) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,209.69 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($173.49) $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,036.20) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,209.70 $0.00 $0.00 0 $0.00