201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53348
B/L/Q:
09704 / 00024
Principal:
$0.00
Address:
11 MAGNOLIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
11 MAGNOLIA AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,476.19 $0.00 $4,476.19 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,091.41 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,091.41) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,091.42 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,091.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,010.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,010.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,120.73 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,120.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,117.06 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,117.06) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,117.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,117.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,507.33 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,507.33) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,199.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,199.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,880.70 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,880.70) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,880.71 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,880.71) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $5,661.65 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,661.65) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,983.31 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,983.31) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,938.93 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,938.93) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,938.93 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,938.93) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,869.30 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,869.30) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,986.57 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,986.57) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,949.92 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,949.92) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,949.93 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,949.93) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,473.94 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,473.94) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,682.42 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,682.42) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,821.66 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,821.66) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,821.67 $0.00 $0.00 0 $0.00
2020 1 12/30/2019 TAXES PAYMENT $0.00 ($2,821.67) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,916.94 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,916.94) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,916.94 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,916.94) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,726.39 $0.00 $0.00 0 $0.00