201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
54502
B/L/Q:
10901 / 00004
Principal:
$0.00
Address:
85 MAGNOLIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
85 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 $3,190.40 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,190.40) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,190.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,190.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,127.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,127.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,213.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,213.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,210.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,210.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,210.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,210.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,514.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,514.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,274.70 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,274.70) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,026.09 $0.00 $0.00 0 $0.00
2023 2 1/31/2023 TAXES PAYMENT $0.00 ($35.22) $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,990.87) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,026.10 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,026.10) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,414.83 $0.00 $0.00 0 $0.00
2022 4 8/4/2022 TAXES PAYMENT $0.00 ($3,106.11) $0.00 0 $0.00 E-CHECK
2022 4 11/15/2022 TRANSFER TO QTR/YEAR $0.00 $3,106.11 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,308.72) $0.00 0 $0.00 LERETA
2022 4 1/31/2023 TAXES INTEREST $0.00 ($77.28) $0.00 0 $0.00
2022 4 1/31/2023 TAXES PAYMENT $0.00 ($3,106.11) $0.00 0 $0.00
2022 4 1/31/2023 TAX ADV CHARGE PAYMENT $0.00 ($64.19) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,106.11 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,106.11) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,291.71 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,291.71) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,291.72 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,291.72) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,237.42 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,237.42) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,328.86 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,328.86) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,300.29 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,300.29) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,300.29 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,300.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,708.91 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,708.91) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,091.69 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,091.69) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,200.27 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,200.27) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,200.28 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,200.28) $0.00 0 $0.00 CORELOGIC