201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
54452
B/L/Q:
10901 / 00005
Principal:
$0.00
Address:
83 MAGNOLIA AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
83 MAGNOLIA AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,318.24 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,318.24) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,318.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,318.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,252.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,252.85) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,342.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,342.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,339.04 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,339.04) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,339.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,339.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,655.56 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,655.56) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,405.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,405.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,147.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,147.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,147.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,147.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,591.73 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,591.73) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,230.57 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,230.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,183.04 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $200.50 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,183.04) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 ADDED PAYMENT $0.00 ($200.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,183.05 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $200.50 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($336.10) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,846.95) $0.00 0 $0.00 CORELOGIC
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($200.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,131.33 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $334.16 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,131.33) $0.00 0 $0.00 CORELOGIC
2021 4 11/15/2021 ADDED INTEREST $0.00 ($1.04) $0.00 0 $0.00
2021 4 11/15/2021 ADDED PAYMENT $0.00 ($318.12) $0.00 0 $0.00
2021 4 11/15/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 12/10/2021 ADDED INTEREST $0.00 ($0.14) $0.00 0 $0.00
2021 4 12/10/2021 ADDED PAYMENT $0.00 ($16.04) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,218.43 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,218.43) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,191.21 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,191.21) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,191.21 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,191.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,580.45 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,580.45) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,992.51 $0.00 $0.00 0 $0.00