201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
457465
B/L/Q:
09602 / 00012 / C0034
Principal:
$0.00
Address:
54 MAGNOLIA AVE #3-4
Bank Code:
N/A
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 $1,853.02 $0.00 $1,853.02 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,693.73 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,693.73) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,693.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,693.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,660.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,660.35) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,705.87 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,705.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,704.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,704.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,704.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,704.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,865.91 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,865.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,738.48 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,738.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,606.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,606.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,606.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,606.51) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,504.56 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,600.00) $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($904.56) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,488.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,488.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,377.43 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($162.40) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $162.40 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($160.80) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,215.03) $0.00 0 $0.00 CORELOGIC
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,377.44 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($162.41) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,215.03) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $162.41 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($160.80) $0.00 0 $0.00
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($1.61) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,344.80 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($649.62) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($695.18) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $649.62 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($643.20) $0.00 0 $0.00
2021 4 5/3/2022 TAXES PAYMENT $0.00 ($6.42) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,399.76 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,399.76) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,382.59 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,382.59) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,382.59 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,382.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC