201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
54494
B/L/Q:
10901 / 00011
Principal:
$0.00
Address:
65 MAGNOLIA AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
65 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 $4,088.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,088.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,088.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,088.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,008.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,008.05) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,117.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,117.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,114.26 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,114.26) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,114.26 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($128.85) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,985.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,504.26 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($91.70) $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($34.87) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($4,377.69) $0.00 0 $0.00
2023 4 12/6/2023 TAXES INTEREST $0.00 ($1.01) $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($126.57) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,196.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,196.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,878.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,878.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,878.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,878.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,657.78 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,657.78) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,980.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,980.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,936.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,936.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,936.93 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,936.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,867.35 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,867.35) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,984.53 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,984.53) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,947.91 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($523.66) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,424.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,947.91 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,947.91) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,471.57 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($3,471.57) $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($3,471.57) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,947.91 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $523.66 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,680.59 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($2,680.59) $0.00 0 $0.00