201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56150
B/L/Q:
09606 / 00012
Principal:
$0.00
Address:
108A MAGNOLIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
108A 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 $4,885.24 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,885.24) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,885.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,885.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,788.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,788.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,920.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,920.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,915.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,915.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,915.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,915.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,381.86 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,381.86) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,014.33 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,014.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,633.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,633.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,633.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,633.66) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,760.15 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,760.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,756.17 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,756.17) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,509.15 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,509.15) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,509.15 $0.00 $0.00 0 $0.00
2022 1 1/3/2022 TAXES PAYMENT $0.00 ($3,509.15) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,410.12 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($280.84) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/2/2021 TAXES INTEREST $0.00 ($169.11) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/30/2021 TAXES INTEREST $0.00 ($47.79) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($4,129.28) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($83.94) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,550.15 $0.00 $0.00 0 $0.00
2021 3 9/9/2021 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/9/2021 TAXES INTEREST $0.00 ($0.46) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 11/2/2021 TAXES PAYMENT $0.00 ($4,550.05) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,538.16 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($2,518.55) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/24/2021 TAXES INTEREST $0.00 ($19.61) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 9/9/2021 TAXES PAYMENT $0.00 ($19.61) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,538.17 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,538.17) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,989.04 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,989.04) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $2,308.00 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($2,308.00) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/11/2020 TAXES INTEREST $0.00 ($7.37) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $2,427.81 $0.00 $0.00 0 $0.00