201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56135
B/L/Q:
09606 / 00013
Principal:
$0.00
Address:
110 MAGNOLIA AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
110 MAGNOLIA AVE.
L.Pay Date:
5/7/2025
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 $3,161.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,161.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,161.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,161.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,099.08 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,099.08) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,184.02 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,184.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,181.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,181.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,181.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,181.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,482.74 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,482.74) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,244.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,244.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,998.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,998.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,998.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,998.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,374.66 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,374.66) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,077.84 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,077.84) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,270.86 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,270.86) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,270.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,270.87) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,217.06 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,217.06) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,307.67 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,307.67) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,279.36 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,279.36) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,279.36 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,279.36) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,684.26 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,684.26) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,072.66 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,072.66) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,180.25 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,180.25) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,180.26 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,180.26) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,253.87 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,253.87) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,253.88 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,253.88) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $2,106.63 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($2,106.63) $0.00 0 $0.00 WELLSFARGO