201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53215
B/L/Q:
09704 / 00017
Principal:
$0.00
Address:
25 MAGNOLIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
25 MAGNOLIA AVE.
L.Pay Date:
4/24/2025
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 $4,199.52 $0.00 $4,199.52 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,838.53 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($3,838.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,838.53 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,838.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,762.89 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($3,762.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,866.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,866.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,862.59 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($3,862.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,862.60 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($3,862.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,228.73 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 TAXES PAYMENT $0.00 ($4,228.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,939.95 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,939.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,640.84 $0.00 $0.00 0 $0.00
2023 2 3/13/2023 TRANSFER TO QTR/YEAR $0.00 ($3,640.84) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,640.85 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($3,640.85) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($3,640.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/13/2023 TRANSFER TO QTR/YEAR $0.00 $3,640.84 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,311.71 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($5,311.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,737.11 $0.00 $0.00 0 $0.00
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($3,737.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,757.27 $0.00 $0.00 0 $0.00
2022 2 3/17/2022 TAXES PAYMENT $0.00 ($2,757.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,757.28 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($2,757.28) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,691.95 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($2,691.95) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/21/2021 TAXES INTEREST $0.00 ($0.77) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,801.97 $0.00 $0.00 0 $0.00
2021 3 6/9/2021 TRANSFER TO/FROM QTR $0.00 ($2,758.60) $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($43.37) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,767.59 $0.00 $0.00 0 $0.00
2021 2 1/29/2021 TAXES PAYMENT $0.00 ($2,767.59) $0.00 0 $0.00 E-CHECK
2021 2 2/9/2021 NO ACCOUNT $0.00 $2,767.59 $0.00 0 $0.00
2021 2 6/9/2021 TRANSFER TO/FROM QTR $0.00 ($2,767.59) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,767.59 $0.00 $0.00 0 $0.00
2021 1 11/23/2020 TAXES PAYMENT $0.00 ($19.42) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,748.17) $0.00 0 $0.00 E-CHECK
2021 1 2/9/2021 NO ACCOUNT $0.00 $2,748.17 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($2,748.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($2,748.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($2,748.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 6/9/2021 TRANSFER TO/FROM QTR $0.00 $2,767.59 $0.00 0 $0.00
2021 1 6/9/2021 TRANSFER TO/FROM QTR $0.00 $2,728.75 $0.00 0 $0.00