201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
55582
B/L/Q:
09604 / 00004
Principal:
$0.00
Address:
111 MAGNOLIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
111 MAGNOLIA AVE.
L.Pay Date:
5/7/2025
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 $3,656.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,656.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,656.54 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,656.54) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,584.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,584.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,682.74 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,682.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,679.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,679.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,679.47 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,679.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,028.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,028.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,753.15 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,753.15) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,468.22 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,468.22) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,468.23 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,468.23) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $5,059.87 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,059.87) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,559.93 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,559.93) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,626.55 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,626.55) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,626.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,626.55) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,564.32 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,564.32) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,669.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,669.13) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,636.37 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,636.37) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,636.38 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,636.38) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,104.70 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,104.70) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,397.30 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,397.30) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,521.75 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,521.75) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,521.75 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,521.75) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,606.90 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,606.90) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,606.90 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,606.90) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,436.60 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,436.60) $0.00 0 $0.00 CORELOGIC