201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315085
B/L/Q:
10601 / 00056
Principal:
$3,696.17
Address:
307 MAGNOLIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$3,696.17
Location:
307 MAGNOLIA AVE.
L.Pay Date:
2/8/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,696.17 $0.00 $3,696.17 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,696.18 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($3,696.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,623.33 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,623.33) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,722.66 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,722.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,719.35 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,719.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,719.35 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($3,719.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,071.91 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,071.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,793.84 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,793.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,505.82 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,505.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,505.82 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,505.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,114.72 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($5,114.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,598.52 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($3,598.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,655.02 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,655.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,655.02 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,655.02) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,592.11 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($2,592.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,698.06 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,698.06) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,664.95 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($2,664.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,664.96 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,664.96) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,138.35 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,138.35) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,423.29 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($2,423.29) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,549.08 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,549.08) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,549.09 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,549.09) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,635.15 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,635.15) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,635.16 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($2,635.16) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,463.01 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($2,463.01) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $2,463.02 $0.00 $0.00 0 $0.00