201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53181
B/L/Q:
09704 / 00015
Principal:
$0.00
Address:
29 MAGNOLIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
29 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 $3,696.26 $0.00 $3,696.26 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,378.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,378.53) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,378.53 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,378.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,311.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,311.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,402.74 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,402.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,399.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,399.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,399.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,399.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,721.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,721.97) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,467.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,467.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,204.53 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,204.53) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,204.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,204.54) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,675.17 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,675.17) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,289.26 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,289.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,426.85 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,426.85) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,426.86 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,426.86) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,369.36 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,369.36) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,466.19 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,466.19) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,435.93 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,435.93) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,435.93 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,435.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,868.65 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,868.65) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,215.03 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,215.03) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,330.02 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,330.02) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,330.02 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,330.02) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,408.69 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,408.69) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,408.70 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,408.70) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,251.34 $0.00 $0.00 0 $0.00