201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56002
B/L/Q:
09606 / 00024
Principal:
$0.00
Address:
126A MAGNOLIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
126A 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 $4,068.52 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,068.52) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,068.53 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,068.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,988.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,988.35) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,097.68 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,097.68) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,094.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,094.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,094.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,094.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,482.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,482.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,176.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,176.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,858.99 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,858.99) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,859.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,859.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,629.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,629.97) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,961.03 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,961.03) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,922.49 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,922.49) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,922.49 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,853.25) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($69.24) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,853.25 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,853.25) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,853.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,853.25 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,969.86 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,969.86) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,933.42 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,933.42) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,933.42 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,933.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,454.51 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,454.51) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,667.41 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,667.41) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,502.50 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $303.38 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,502.50) $0.00 0 $0.00 CORELOGIC
2020 2 5/19/2020 ADDED PAYMENT $0.00 ($303.38) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,502.50 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $303.38 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 ADDED PAYMENT $0.00 ($303.38) $0.00 0 $0.00