201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56176
B/L/Q:
09606 / 00011
Principal:
$0.00
Address:
108 MAGNOLIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
108 MAGNOLIA AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($72.97) 0 $0.00
2025 3 5/9/2025 TAXES PAYMENT $0.00 ($72.97) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,237.85 $0.00 $0.00 0 $0.00
2025 2 2/8/2025 TAXES PAYMENT $0.00 ($72.97) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,164.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,237.85 $0.00 $0.00 0 $0.00
2025 1 11/10/2024 TAXES PAYMENT $0.00 ($10.82) $0.00 0 $0.00 E-CHECK
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($3,227.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,174.05 $0.00 $0.00 0 $0.00
2024 4 7/29/2024 TAXES PAYMENT $0.00 ($9.87) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($3,164.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,261.05 $0.00 $0.00 0 $0.00
2024 3 5/7/2024 TAXES PAYMENT $0.00 ($0.92) $0.00 0 $0.00 E-CHECK
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,260.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,258.15 $0.00 $0.00 0 $0.00
2024 2 1/17/2024 TAXES PAYMENT $0.00 ($44.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,214.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,258.15 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($302.22) $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,955.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,567.00 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,400.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/11/2023 TAXES INTEREST $0.00 ($7.26) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($1,167.00) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($23.52) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,323.40 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,323.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,071.10 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,071.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,071.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,071.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,480.50 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($4,480.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,152.30 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,152.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,325.80 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,325.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,325.80 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($2,325.80) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,270.70 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,270.70) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,363.50 $0.00 $0.00 0 $0.00
2021 3 4/16/2021 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,463.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,334.50 $0.00 $0.00 0 $0.00
2021 2 1/28/2021 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($1,434.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,334.50 $0.00 $0.00 0 $0.00