201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
489765
B/L/Q:
10901 / 00020
Principal:
$0.00
Address:
59 MAGNOLIA AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
117 CHESTNUT AVE.
L.Pay Date:
4/22/2025
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 $4,797.60 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($4,797.60) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,797.60 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($4,797.60) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,703.06 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($23.22) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($4,679.84) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($23.13) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,831.98 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($4,831.98) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,827.68 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($4,827.68) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $4,827.68 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($4,827.68) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,285.31 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($5,285.31) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $4,924.36 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,924.36) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,550.52 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($4,550.52) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,550.53 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($4,550.53) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,638.86 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($6,638.86) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,670.84 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($4,670.84) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,446.19 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,446.19) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,446.20 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,446.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,364.55 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,364.55) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,502.06 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($3,502.06) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,459.08 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,459.08) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,459.09 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($3,459.09) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,073.55 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($4,073.55) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,145.41 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,145.41) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,308.69 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,308.69) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,308.69 $0.00 $0.00 0 $0.00
2020 1 2/19/2020 TAXES INTEREST $0.00 ($22.28) $0.00 0 $0.00
2020 1 2/19/2020 TAXES PAYMENT $0.00 ($3,308.69) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,420.41 $0.00 $0.00 0 $0.00