201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53694
B/L/Q:
09705 / 00043
Principal:
$0.00
Address:
30 MAGNOLIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
28 MAGNOLIA AVE.
L.Pay Date:
1/6/2025
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 $3,884.37 $0.00 $3,884.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,550.47 $0.00 $0.00 0 $0.00
2025 2 3/19/2025 TAXES PAYMENT $0.00 ($3,550.47) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,550.47 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($3,550.47) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,480.51 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($3,480.51) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,575.91 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($3,575.91) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,572.73 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($3,572.73) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,572.73 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($3,572.73) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,911.40 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($3,911.40) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,644.28 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($3,644.28) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,367.62 $0.00 $0.00 0 $0.00
2023 2 2/28/2023 TAXES PAYMENT $0.00 ($3,367.62) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,367.62 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($3,367.62) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,913.10 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $707.23 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,913.10) $0.00 0 $0.00
2022 4 1/20/2023 WATER PAYMENT $0.00 ($707.23) $0.00 0 $0.00
2022 4 1/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,456.66 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($3,456.66) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,550.36 $0.00 $0.00 0 $0.00
2022 2 3/4/2022 TAXES PAYMENT $0.00 ($2,550.36) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,550.36 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,550.36) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,489.94 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,489.94) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,591.70 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,591.70) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,559.90 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($2,559.90) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,559.90 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($2,559.90) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,014.64 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($3,014.64) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,327.76 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,327.76) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,448.60 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($2,448.60) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,448.60 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($2,448.60) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,750.76 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $1,146.48 $0.00 $0.00 0 $0.00