201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
513010
B/L/Q:
09602 / 00014
Principal:
$0.00
Address:
64 MAGNOLIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
64 MAGNOLIA AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,178.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,178.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,178.12 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,178.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,115.49 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($3,115.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,200.89 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,200.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,198.04 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,198.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,198.05 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,198.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,501.19 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,501.19) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,262.09 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,262.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,014.44 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($3,014.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,014.45 $0.00 $0.00 0 $0.00
2023 1 12/26/2022 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2023 1 12/26/2022 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,014.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,397.83 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,347.93) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($49.90) $0.00 0 $0.00 E-CHECK
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($49.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,094.15 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($3,094.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,282.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,282.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,282.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,282.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,228.80 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,228.80) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,319.90 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,319.90) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,291.43 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,291.43) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,291.44 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,291.44) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,698.48 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,698.48) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,083.64 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,083.64) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,191.80 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,191.80) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,191.81 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,191.81) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $764.35 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,265.81 $0.00 $0.00 0 $0.00