201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
457325
B/L/Q:
09602 / 00012 / C0011
Principal:
$0.00
Address:
54 MAGNOLIA AVE., # 1-1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
54 MAGNOLIA AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,020.16 $0.00 $3,020.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,760.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,760.55) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,760.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,760.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,706.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,706.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,780.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,780.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,777.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,777.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,777.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,777.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,041.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,041.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,833.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,833.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,618.38 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,618.38) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,618.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,618.38) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,820.01 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,820.01) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,687.61 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,687.61) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,982.94 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,982.94) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,982.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,982.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,935.97 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,935.97) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,015.09 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($909.74) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,105.35) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,617.86 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($627.50) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($390.11) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,600.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,617.86 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($627.50) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,990.36) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,082.89 $0.00 $0.00 0 $0.00
2020 4 10/13/2020 TAXES PAYMENT $0.00 ($3,082.89) $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,509.99) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,600.25 $0.00 0 $0.00
2020 4 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $909.74 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,380.47 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,380.47) $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,380.47) $0.00 0 $0.00 CORELOGIC
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,990.36 $0.00 0 $0.00