201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
457515
B/L/Q:
09602 / 00012 / C0044
Principal:
$0.00
Address:
54 MAGNOLIA AVE., #44
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:
4/29/2025
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 $3,285.22 $0.00 $3,285.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,002.83 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,002.83) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,002.83 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,002.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,943.66 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,943.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,024.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,024.34) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,650.81 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($629.16) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,021.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,650.82 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($629.16) $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($3,021.66) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,996.88 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,516.64) $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($1,480.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,723.93 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,723.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,441.22 $0.00 $0.00 0 $0.00
2023 2 4/16/2023 TAXES PAYMENT $0.00 ($3,441.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,441.22 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($3,441.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $5,020.47 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($5,020.47) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,532.21 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($3,532.21) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,606.10 $0.00 $0.00 0 $0.00
2022 2 5/15/2022 TAXES PAYMENT $0.00 ($2,606.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/15/2022 TAXES INTEREST $0.00 ($12.41) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,606.10 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($103.98) $0.00 0 $0.00
2022 1 2/13/2022 TAXES PAYMENT $0.00 ($2,502.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/13/2022 TAXES INTEREST $0.00 ($10.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,544.36 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,648.34) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $103.98 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,648.34 $0.00 $0.00 0 $0.00
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($2,648.34) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/25/2021 TAXES INTEREST $0.00 ($76.23) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,615.85 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,615.85) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,615.85 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,615.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,080.52 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,080.52) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,378.64 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,378.64) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,502.11 $0.00 $0.00 0 $0.00