201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56192
B/L/Q:
09606 / 00010
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:
106 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 ($59.60) 0 $0.00
2025 3 5/9/2025 TAXES PAYMENT $0.00 ($59.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,361.78 $0.00 $0.00 0 $0.00
2025 2 2/8/2025 TAXES PAYMENT $0.00 ($59.60) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,302.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,361.79 $0.00 $0.00 0 $0.00
2025 1 11/10/2024 TAXES PAYMENT $0.00 ($21.39) $0.00 0 $0.00 E-CHECK
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($3,340.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,295.54 $0.00 $0.00 0 $0.00
2024 4 7/22/2024 TAXES PAYMENT $0.00 ($16.93) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($3,278.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,385.87 $0.00 $0.00 0 $0.00
2024 3 5/7/2024 TAXES PAYMENT $0.00 ($2.80) $0.00 0 $0.00 E-CHECK
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($3,383.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,382.86 $0.00 $0.00 0 $0.00
2024 2 1/23/2024 TAXES PAYMENT $0.00 ($25.66) $0.00 0 $0.00 E-CHECK
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 ($1,357.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,382.86 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($208.52) $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,174.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,703.52 $0.00 $0.00 0 $0.00
2023 4 8/14/2023 TAXES PAYMENT $0.00 ($532.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 8/14/2023 TAXES INTEREST $0.00 ($17.01) $0.00 0 $0.00 WEB CREDIT CARD
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 ($4.80) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($771.14) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.54) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,450.61 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($3,450.61) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,188.65 $0.00 $0.00 0 $0.00
2023 2 3/15/2023 TAXES PAYMENT $0.00 ($49.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/15/2023 TAXES INTEREST $0.00 ($0.98) $0.00 0 $0.00 WEB CREDIT CARD
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 ($1,139.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,188.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,088.65) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,651.99 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($4,651.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.99) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,272.96 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,272.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,414.82 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,414.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,414.83 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($2,414.83) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,357.61 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,357.61) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,453.97 $0.00 $0.00 0 $0.00