201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53363
B/L/Q:
09704 / 00025
Principal:
$0.00
Address:
9 MAGNOLIA AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
9 MAGNOLIA AVE.
L.Pay Date:
5/9/2025
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 $6,348.14 $0.00 $6,348.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,802.45 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,802.45) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $5,802.45 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,802.45) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $5,688.11 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,688.11) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,844.03 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,844.03) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,838.83 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,838.83) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,838.83 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,838.83) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,634.06 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,634.06) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,197.52 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,197.52) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,918.83 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,343.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED INTEREST $0.00 ($244.29) $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,918.83) $0.00 0 $0.00
2023 2 5/1/2023 ADDED PAYMENT $0.00 ($2,343.04) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,918.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,343.04 $0.00 $0.00 0 $0.00
2023 1 5/1/2023 TAXES PAYMENT $0.00 ($3,918.83) $0.00 0 $0.00
2023 1 5/1/2023 ADDED PAYMENT $0.00 ($2,343.04) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,717.27 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $5,467.09 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 ADDED INTEREST $0.00 ($346.06) $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($5,717.27) $0.00 0 $0.00
2022 4 12/30/2022 ADDED PAYMENT $0.00 ($5,467.09) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,022.45 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($3,200.00) $0.00 0 $0.00 E-CHECK
2022 3 12/30/2022 TAXES PAYMENT $0.00 ($822.45) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,967.80 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,967.80) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,967.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,967.80) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,897.48 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,897.48) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,015.91 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,015.91) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,978.90 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,978.90) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,978.91 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,978.91) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,508.07 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,508.07) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,708.77 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,708.77) $0.00 0 $0.00 CORELOGIC