201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53322
B/L/Q:
09704 / 00023
Principal:
$0.00
Address:
13 MAGNOLIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
13 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 $7,603.84 $0.00 $7,603.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,950.21 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,950.21) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,950.22 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,950.22) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,813.26 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,813.26) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,000.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,000.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,993.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,993.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,993.79 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,993.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,656.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,656.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,133.85 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,133.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,592.27 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,592.27) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,592.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,592.28) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,617.62 $0.00 $0.00 0 $0.00
2022 4 7/31/2022 TAXES PAYMENT $0.00 ($3,317.98) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,299.64) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,766.58 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TRANSFER TO QTR/YEAR $0.00 ($3,170.47) $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($278.13) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,317.98) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,268.15 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,724.30 $0.00 $0.00 0 $0.00
2022 2 1/18/2022 TRANSFER TO/FROM QTR $0.00 ($278.13) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,268.15) $0.00 0 $0.00 CORELOGIC
2022 2 5/4/2022 TRANSFER TO QTR/YEAR $0.00 ($1,724.30) $0.00 0 $0.00
2022 2 6/7/2022 TRANSFER TO QTR/YEAR $0.00 $278.13 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,268.15 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,724.30 $0.00 $0.00 0 $0.00
2022 1 11/29/2021 TAXES PAYMENT $0.00 ($97.68) $0.00 0 $0.00
2022 1 1/18/2022 TRANSFER TO/FROM QTR $0.00 ($1,724.30) $0.00 0 $0.00
2022 1 1/18/2022 TRANSFER TO/FROM QTR $0.00 ($3,170.47) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,170.47) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($1,724.30) $0.00 0 $0.00
2022 1 5/4/2022 TRANSFER TO QTR/YEAR $0.00 $1,724.30 $0.00 0 $0.00
2022 1 5/4/2022 TRANSFER TO QTR/YEAR $0.00 $3,170.47 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,190.72 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $6,897.20 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 ADDED INTEREST $0.00 ($256.70) $0.00 0 $0.00
2021 4 11/29/2021 ADDED INTEREST $0.00 ($118.61) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($3,190.72) $0.00 0 $0.00
2021 4 11/29/2021 ADDED PAYMENT $0.00 ($6,897.20) $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00