201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53108
B/L/Q:
09704 / 00011
Principal:
$0.00
Address:
37 MAGNOLIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
37 MAGNOLIA AVE.
L.Pay Date:
5/7/2025
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 $4,013.85 $0.00 $4,013.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,668.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,668.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,668.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,668.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,596.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,596.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,695.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,695.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,691.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,691.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,691.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,691.82) $0.00 0 $0.00 CORELOGIC
2024 1 3/12/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,041.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,041.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,765.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,765.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,479.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,479.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,479.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,479.88) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,076.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,076.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,571.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,571.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,635.37 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,635.37) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,635.38 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,635.38) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,572.94 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,572.94) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,678.09 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,678.09) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,645.23 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,645.23) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,645.23 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,645.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,115.13 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,115.13) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,405.35 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,405.35) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,530.22 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,530.22) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,530.22 $0.00 $0.00 0 $0.00
2020 1 10/8/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,530.21) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,615.65 $0.00 $0.00 0 $0.00
2019 4 10/1/2019 TAXES PAYMENT $0.00 ($2,530.23) $0.00 0 $0.00
2019 4 10/8/2019 TAXES PAYMENT $0.00 ($85.42) $0.00 0 $0.00