201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
55442
B/L/Q:
09603 / 00009
Principal:
$0.00
Address:
91A MAGNOLIA AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
91 MAGNOLIA AVE.
L.Pay Date:
12/15/2023
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,877.11 $0.00 $0.00 0 $0.00
2024 2 9/27/2023 CANCEL TAXES $0.00 ($4,877.11) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,877.12 $0.00 $0.00 0 $0.00
2024 1 9/27/2023 CANCEL TAXES $0.00 ($4,877.12) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $207.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $111.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,339.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $630.12 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,339.42) $0.00 0 $0.00
2023 4 11/28/2023 ADJ BILLING SUEZ SEWER $0.00 ($111.17) $0.00 0 $0.00
2023 4 11/28/2023 ADJ BILLING WATER $0.00 ($630.12) $0.00 0 $0.00
2023 4 11/28/2023 ADJUST BILL SOLID WASTE $0.00 ($207.47) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,974.79 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($4,974.79) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,597.12 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($4,597.12) $0.00 0 $0.00 CHECK
2023 2 5/16/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 2 6/8/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,597.12 $0.00 $0.00 0 $0.00
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($4,597.12) $0.00 0 $0.00 E-CHECK
2023 1 3/15/2023 TAXES INTEREST $0.00 ($82.81) $0.00 0 $0.00 E-CHECK
2023 1 3/16/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,706.84 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($6,706.84) $0.00 0 $0.00 E-CHECK
2022 4 12/29/2022 TAXES INTEREST $0.00 ($170.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,718.67 $0.00 $0.00 0 $0.00
2022 3 5/18/2022 TAXES PAYMENT $0.00 ($1.74) $0.00 0 $0.00 E-CHECK
2022 3 5/18/2022 TAXES INTEREST $0.00 ($29.59) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,716.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,481.48 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($3,481.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,481.49 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($3,481.49) $0.00 0 $0.00 CULLEN SCHAFFER
2022 1 2/22/2022 TAXES INTEREST $0.00 ($36.56) $0.00 0 $0.00 CULLEN SCHAFFER
2021 4 11/1/2021 TAXES BILL $3,399.00 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($3,399.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($69.06) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($53.88) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $3,537.92 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,537.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,494.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,494.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,494.51 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,494.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,115.27 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,115.27) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,177.61 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,177.61) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,342.57 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,342.57) $0.00 0 $0.00 CORELOGIC