201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53579
B/L/Q:
09705 / 00046
Principal:
$0.00
Address:
34 MAGNOLIA AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
34 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 $3,349.96 $0.00 $3,349.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,062.00 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,062.00) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,062.01 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,062.01) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,001.67 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,001.67) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,083.94 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,083.94) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,081.20 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,081.20) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,081.20 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,081.20) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,373.27 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,373.27) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,142.91 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,142.91) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,904.31 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,904.31) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,904.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,904.31) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,237.16 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,237.16) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,981.10 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,981.10) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,199.48 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,199.48) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,199.49 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,199.49) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,147.37 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,147.37) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,235.14 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,235.14) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,207.71 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,207.71) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,207.72 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,207.72) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,599.89 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,599.89) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,007.51 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,007.51) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,111.72 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,111.72) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,111.73 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,111.73) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,183.03 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,183.03) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,183.03 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,183.03) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,040.42 $0.00 $0.00 0 $0.00