201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
54890
B/L/Q:
09602 / 00015
Principal:
$0.00
Address:
47 MILL ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
68 MAGNOLIA AVE.
L.Pay Date:
5/8/2025
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $12,281.50 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($12,281.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $12,281.50 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($12,281.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $12,039.50 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($12,039.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $12,369.50 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($12,369.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $12,358.50 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($12,358.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $12,358.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($12,358.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $13,530.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($13,530.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $12,606.00 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($12,606.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $11,649.00 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($11,649.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $11,649.00 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($11,649.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $20,533.82 $0.00 $0.00 0 $0.00
2022 4 9/14/2022 TRANSFER TO QTR/YEAR $0.00 ($8,418.18) $0.00 0 $0.00
2022 4 9/14/2022 TRANSFER TO QTR/YEAR $0.00 ($453.95) $0.00 0 $0.00
2022 4 9/14/2022 TRANSFER TO QTR/YEAR $0.00 ($3,276.90) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($8,384.79) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $8,418.18 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($8,418.18) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($8,418.18) $0.00 0 $0.00 CORELOGIC
2022 3 9/14/2022 TRANSFER TO QTR/YEAR $0.00 $8,418.18 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $12,360.82 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($3,574.12) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($5,509.80) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $3,574.12 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($3,538.82) $0.00 0 $0.00
2022 2 4/21/2022 TRANSFER TO QTR/YEAR $0.00 ($3,312.20) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,276.90) $0.00 0 $0.00 CORELOGIC
2022 2 9/14/2022 TRANSFER TO QTR/YEAR $0.00 $3,276.90 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $12,360.83 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($3,574.13) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($8,786.70) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($12,360.83) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $3,574.13 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($3,538.83) $0.00 0 $0.00
2022 1 4/21/2022 TRANSFER TO QTR/YEAR $0.00 $141.20 $0.00 0 $0.00
2022 1 4/21/2022 TRANSFER TO QTR/YEAR $0.00 $3,312.20 $0.00 0 $0.00
2022 1 6/7/2022 TRANSFER TO QTR/YEAR $0.00 $8,418.18 $0.00 0 $0.00
2022 1 9/14/2022 TRANSFER TO QTR/YEAR $0.00 $453.95 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $15,217.55 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($14,296.50) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($15,217.55) $0.00 0 $0.00 CORELOGIC