201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53702
B/L/Q:
09705 / 00042
Principal:
$0.00
Address:
26 MAGNOLIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
26 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 $4,675.29 $0.00 $4,675.29 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,273.40 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,273.40) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,273.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,273.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,189.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,189.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,304.02 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,304.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,300.20 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,300.20) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,300.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,300.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,707.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,707.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,386.32 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,386.32) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,053.32 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,053.32) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,053.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,053.33) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,913.48 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,913.48) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,160.50 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,160.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,069.65 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,069.65) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,069.66 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,069.66) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,996.93 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,996.93) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,119.41 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($3,119.41) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,081.14 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,081.14) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,081.14 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,081.14) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,628.47 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,628.47) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,801.73 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,801.73) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,947.17 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,947.17) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,947.18 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,947.18) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,046.69 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,046.69) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,046.69 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,046.69) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,847.66 $0.00 $0.00 0 $0.00