201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53736
B/L/Q:
09705 / 00039
Principal:
$0.00
Address:
443 2ND ST., #302
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
20 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 $4,536.65 $0.00 $4,536.65 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,146.68 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,146.68) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,146.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,146.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,064.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,064.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,176.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,176.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,172.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,172.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,172.68 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($4,172.68) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,568.22 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,568.22) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,256.25 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,256.25) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,933.12 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,933.12) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,933.13 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,933.13) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,738.12 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,738.12) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,037.12 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,858.85) $0.00 0 $0.00
2022 3 8/9/2022 TRANSFER TO QTR/YEAR $0.00 ($178.27) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,978.63 $0.00 $0.00 0 $0.00
2022 2 1/28/2022 TAXES PAYMENT $0.00 ($148.56) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,008.34) $0.00 0 $0.00 LOCKBOX
2022 2 8/9/2022 TRANSFER TO QTR/YEAR $0.00 $178.27 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,978.63 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($118.85) $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,859.78) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,908.06 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,908.06) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,026.91 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,026.91) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,989.77 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,989.77) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,989.77 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($2,989.77) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,520.87 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($3,520.87) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,718.65 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,718.65) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,859.78 $0.00 $0.00 0 $0.00
2020 2 6/29/2020 TRANS FROM ANOTHER ACCT $0.00 ($2,859.78) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,859.78 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,859.78) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,956.34 $0.00 $0.00 0 $0.00