201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
569897
B/L/Q:
09604 / 00003
Principal:
$0.00
Address:
P.O. BOX 558
Bank Code:
660
Interest:
$0.00
City/State:
CRESSKILL, NJ 07626
Deductions:
0.00
Total:
$0.00
Location:
115 MAGNOLIA AVE
L.Pay Date:
5/7/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $33,092.27 $0.00 $33,092.27 0 $0.00
2025 2 5/1/2025 TAXES BILL $30,247.66 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($30,247.66) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $30,247.66 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($30,247.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $29,651.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($29,651.65) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $30,464.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($30,464.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $30,437.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($30,437.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $30,437.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($30,437.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $33,322.54 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($33,322.54) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $31,046.86 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($31,046.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $28,689.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($28,689.90) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $28,689.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($28,689.90) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $41,856.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($41,856.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $29,448.46 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($29,448.46) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $21,727.38 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($21,727.38) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $21,727.39 $0.00 $0.00 0 $0.00
2022 1 12/13/2021 TAXES PAYMENT $0.00 ($21,727.39) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $21,212.64 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($21,212.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $22,079.57 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($22,079.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $21,808.66 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($21,808.66) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $21,808.66 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($21,808.66) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $25,682.74 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($25,682.74) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $19,830.98 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($19,830.98) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $20,860.45 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($20,860.45) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $20,860.46 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($20,860.46) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $21,564.83 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($21,564.83) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $21,564.84 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($21,564.84) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $20,156.07 $0.00 $0.00 0 $0.00