201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53066
B/L/Q:
09704 / 00009
Principal:
$0.00
Address:
41 MAGNOLIA AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07306
Deductions:
250.00
Total:
$0.00
Location:
41 MAGNOLIA AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,622.77 $0.00 $3,622.77 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,305.98 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,305.98) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,305.98 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,305.98) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,239.60 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,239.60) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,330.12 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,330.12) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,327.10 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,327.10) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,327.10 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,327.10) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,648.41 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,648.41) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,394.98 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,394.98) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,132.50 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,132.50) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,132.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,132.51) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,598.76 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,598.76) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,216.98 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,216.98) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,357.13 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($752.74) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,604.39) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,357.14 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,357.14) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,299.81 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,299.81) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,396.36 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,396.36) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,366.18 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($532.82) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,833.36) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,366.19 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,366.19) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,797.61 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,797.61) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,145.95 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($2,145.95) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,260.59 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,260.59) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,260.59 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($2,260.59) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,339.03 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($241.41) $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($2,097.62) $0.00 0 $0.00 LOCKBOX