201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56044
B/L/Q:
09606 / 00020
Principal:
$0.00
Address:
2 EAST ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
120 MAGNOLIA AVE.
L.Pay Date:
2/7/2025
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 $5,905.73 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,905.73) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,905.73 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($5,905.73) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,789.36 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,789.36) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,948.04 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($5,948.04) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,942.75 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,942.75) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,942.76 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($5,942.76) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,506.08 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($6,506.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,061.77 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($6,061.77) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,601.58 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($5,601.58) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,601.58 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($5,601.58) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,172.27 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($8,172.27) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,749.69 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($5,749.69) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,242.18 $0.00 $0.00 0 $0.00
2022 2 6/14/2022 TAXES INTEREST $0.00 ($91.21) $0.00 0 $0.00
2022 2 6/14/2022 TAXES PAYMENT $0.00 ($4,242.18) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,242.18 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($4,242.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 1 2/25/2022 TAXES INTEREST $0.00 ($50.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 4 11/1/2021 TAXES BILL $4,141.68 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($640.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,001.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,310.94 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($4,310.94) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,258.05 $0.00 $0.00 0 $0.00
2021 2 2/10/2021 TAXES PAYMENT $0.00 ($27.00) $0.00 0 $0.00 E-CHECK
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($3,600.00) $0.00 0 $0.00 E-CHECK
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($631.05) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $4,258.05 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($4,258.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,014.44 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 TAXES INTEREST $0.00 ($1,172.53) $0.00 0 $0.00
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($37.37) $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($5,014.44) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($13.36) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $3,871.92 $0.00 $0.00 0 $0.00
2020 3 11/30/2020 TAXES PAYMENT $0.00 ($581.64) $0.00 0 $0.00