201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
55566
B/L/Q:
09604 / 00002
Principal:
$0.00
Address:
121 MAGNOLIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
121 MAGNOLIA AVE.
L.Pay Date:
4/29/2024
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 $3,817.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,817.87) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,817.88 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,817.88) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,742.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,742.64) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,845.23 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,845.23) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,841.81 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,841.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,841.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,841.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,205.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,205.98) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,918.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,918.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,621.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,621.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,621.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,621.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,283.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,283.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,717.00 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,717.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,742.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,742.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,742.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,742.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,677.47 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,677.47) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,786.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,786.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,752.70 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,752.70) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,752.70 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TAXES PAYMENT $0.00 ($10.84) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,741.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,241.68 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 TAXES INTEREST $0.00 ($34.92) $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($3,241.68) $0.00 0 $0.00
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($65.75) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,503.08 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,503.08) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,633.01 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,633.01) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,633.02 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,633.02) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,721.92 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,721.92) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,721.92 $0.00 $0.00 0 $0.00