201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
457499
B/L/Q:
09602 / 00012 / C0042
Principal:
$0.00
Address:
54 MAGNOLIA AVE., #4-2
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 $3,011.00 $0.00 $3,011.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,752.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,752.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,752.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,752.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,697.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,697.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,771.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,771.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,265.45 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($496.02) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,769.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,265.46 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($496.03) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,769.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,574.99 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,984.10) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,590.89) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,330.85 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,330.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,077.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,077.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,077.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,077.99) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,490.53 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,490.53) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,159.37 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,159.37) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,331.01 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,331.01) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,331.02 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,331.02) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,275.78 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($204.90) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,070.88) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,368.80 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($2,573.70) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $204.90 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,339.73 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,339.73) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,339.74 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,339.74) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,755.36 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,755.36) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,127.56 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,127.56) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,238.00 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,238.00) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,238.01 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,238.01) $0.00 0 $0.00 LERETA