201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53678
B/L/Q:
09705 / 00045
Principal:
$0.00
Address:
186 OCEAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
32 MAGNOLIA AVE.
L.Pay Date:
5/8/2025
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 $16,202.59 $0.00 $16,202.59 0 $0.00
2025 2 5/1/2025 TAXES BILL $14,809.81 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($14,809.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $14,809.82 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($14,809.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $14,518.00 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($14,518.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $14,915.93 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($14,915.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $14,902.66 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($14,902.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $14,902.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($14,902.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $16,315.33 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($16,315.33) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $15,201.12 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($15,201.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $14,047.10 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($14,047.10) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $14,047.11 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($14,047.11) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $20,493.65 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($20,493.65) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $14,418.51 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($14,418.51) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $10,638.13 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($10,638.13) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $10,638.13 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($10,638.13) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $10,386.10 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($10,386.10) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $10,810.57 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($10,810.57) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $8,050.00 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $2,627.92 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,627.92) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($8,050.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/11/2021 TRANSFER TO/FROM QTR $0.00 ($2,627.92) $0.00 0 $0.00
2021 2 5/11/2021 TRANSFER TO/FROM QTR $0.00 $2,627.92 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $8,050.00 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $2,627.93 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($8,050.00) $0.00 0 $0.00 CORELOGIC
2021 1 3/1/2021 ADDED PAYMENT $0.00 ($2,627.93) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 3/1/2021 ADDED INTEREST $0.00 ($39.42) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/1/2020 TAXES BILL $9,731.02 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $4,379.88 $0.00 $0.00 0 $0.00
2020 4 8/21/2020 TAXES PAYMENT $0.00 ($101.95) $0.00 0 $0.00 E-CHECK
2020 4 8/21/2020 TAXES INTEREST $0.00 ($1,032.33) $0.00 0 $0.00 E-CHECK
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($9,731.02) $0.00 0 $0.00 CORELOGIC
2020 4 11/8/2020 TRANSFER TO/FROM QTR $0.00 $101.95 $0.00 0 $0.00