201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56093
B/L/Q:
09606 / 00016
Principal:
$0.00
Address:
112A MAGNOLIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
112A MAGNOLIA AVE.
L.Pay Date:
4/14/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,938.07 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($2,938.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,938.07 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($2,938.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,880.18 $0.00 $0.00 0 $0.00
2024 4 10/12/2024 TAXES PAYMENT $0.00 ($2,880.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,959.12 $0.00 $0.00 0 $0.00
2024 3 7/13/2024 TAXES PAYMENT $0.00 ($2,959.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,956.49 $0.00 $0.00 0 $0.00
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($2,956.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,956.49 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($2,956.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,236.74 $0.00 $0.00 0 $0.00
2023 4 10/1/2023 TAXES PAYMENT $0.00 ($3,236.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,015.70 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($3,015.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,786.76 $0.00 $0.00 0 $0.00
2023 2 4/9/2023 TAXES PAYMENT $0.00 ($2,786.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,786.76 $0.00 $0.00 0 $0.00
2023 1 1/15/2023 TAXES PAYMENT $0.00 ($2,786.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,065.66 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($4,065.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,860.44 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($2,860.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,110.46 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($2,110.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,110.47 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($2,110.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,060.46 $0.00 $0.00 0 $0.00
2021 4 10/23/2021 TAXES PAYMENT $0.00 ($2,060.46) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,144.67 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($2,144.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,118.36 $0.00 $0.00 0 $0.00
2021 2 4/17/2021 TAXES PAYMENT $0.00 ($2,118.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,118.36 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($2,118.36) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,494.66 $0.00 $0.00 0 $0.00
2020 4 10/17/2020 TAXES PAYMENT $0.00 ($2,494.66) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,926.26 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,926.26) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,026.25 $0.00 $0.00 0 $0.00
2020 2 4/25/2020 TAXES PAYMENT $0.00 ($2,026.25) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,026.26 $0.00 $0.00 0 $0.00
2020 1 1/19/2020 TAXES PAYMENT $0.00 ($2,026.26) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,094.67 $0.00 $0.00 0 $0.00
2019 4 10/20/2019 TAXES PAYMENT $0.00 ($2,094.67) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,094.68 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($2,094.68) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,957.83 $0.00 $0.00 0 $0.00
2019 2 4/23/2019 TAXES PAYMENT $0.00 ($1,957.83) $0.00 0 $0.00 E-CHECK