201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53983
B/L/Q:
09705 / 00029
Principal:
$0.00
Address:
2 MAGNOLIA AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
2 MAGNOLIA AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,426.92 $0.00 $3,426.92 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,132.34 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,132.34) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,132.34 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,132.34) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,070.61 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,070.61) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,154.79 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,154.79) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,151.98 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,151.98) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,151.98 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,151.98) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,450.76 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,450.76) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,215.11 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,215.11) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,971.02 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,971.02) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,971.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,971.03) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,334.50 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,334.50) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,049.58 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,049.58) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,250.01 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,250.01) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,250.01 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,250.01) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,196.70 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,196.70) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,286.48 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,286.48) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,258.43 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,258.43) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,258.43 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,258.43) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,659.61 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,659.61) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,053.63 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,053.63) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,160.23 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,160.23) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,160.24 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,160.24) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,233.17 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,233.17) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,233.18 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,233.18) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,087.29 $0.00 $0.00 0 $0.00