201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
54569
B/L/Q:
10901 / 00017
Principal:
$0.00
Address:
117 CHESTNUT AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
53 MAGNOLIA AVENUE
L.Pay Date:
4/22/2025
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 $6,179.83 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($6,179.83) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,179.83 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($6,179.83) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,510.74 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($40.06) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($7,470.68) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($39.90) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,676.79 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($7,676.79) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,765.89 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($4,765.89) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $4,765.89 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($4,765.89) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,021.44 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($6,021.44) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $5,665.11 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,665.11) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,688.50 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,688.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,688.50 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($3,688.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,381.24 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($5,381.24) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,786.02 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($3,786.02) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,793.36 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,793.36) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,793.37 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,793.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,727.18 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,727.18) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,838.65 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,838.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,803.81 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,803.81) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,803.82 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,803.82) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,301.88 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,301.88) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,549.56 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,549.56) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,681.91 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,681.91) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,681.91 $0.00 $0.00 0 $0.00
2020 1 2/19/2020 TAXES INTEREST $0.00 ($16.64) $0.00 0 $0.00
2020 1 2/19/2020 TAXES PAYMENT $0.00 ($2,681.91) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,772.46 $0.00 $0.00 0 $0.00