201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572395
B/L/Q:
09704 / 00027
Principal:
$0.00
Address:
47 MILL ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
1 MAGNOLIA AVE.
L.Pay Date:
5/2/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $19,238.63 $0.00 $19,238.63 0 $0.00
2025 2 5/1/2025 TAXES BILL $17,584.87 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($17,584.87) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $17,584.88 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($17,584.88) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $17,238.37 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($17,238.37) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $17,710.88 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($17,710.88) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $17,695.12 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($17,695.12) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $17,695.13 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($17,695.13) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $19,372.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($19,372.50) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $18,049.50 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($18,049.50) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $16,679.25 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($16,679.25) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $16,679.25 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($16,679.25) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $24,333.75 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($24,333.75) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $17,120.25 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($17,120.25) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $12,631.50 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($12,631.50) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $12,631.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($12,631.50) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $12,332.25 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($12,332.25) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $12,836.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($12,836.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $12,678.75 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($12,678.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $12,678.75 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($12,678.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $14,931.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($14,931.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $11,529.00 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($11,529.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $12,512.50 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($385.00) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($12,127.50) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $12,512.50 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($385.00) $0.00 0 $0.00
2020 1 12/14/2019 TAXES PAYMENT $0.00 ($4.28) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($12,123.22) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $12,935.00 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,540.00) $0.00 0 $0.00