201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587545
B/L/Q:
10901 / 00010
Principal:
$0.00
Address:
69 MAGNOLIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
69 MAGNOLIA AVE.
L.Pay Date:
10/31/2024
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,901.88 $0.00 $4,901.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,480.51 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($4,480.51) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,480.52 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,480.52) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,392.23 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($4,392.23) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,512.62 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($4,512.62) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,508.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,508.60) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,508.61 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,508.61) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,935.98 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,935.98) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,598.90 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,598.90) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,249.77 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,249.77) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,249.77 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($4,249.77) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,200.09 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($6,200.09) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,362.13 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($4,233.71) $0.00 0 $0.00
2022 3 8/9/2022 TRANSFER TO QTR/YEAR $0.00 ($128.42) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,218.42 $0.00 $0.00 0 $0.00
2022 2 1/28/2022 TAXES PAYMENT $0.00 ($128.42) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,218.42) $0.00 0 $0.00 LOCKBOX
2022 2 8/9/2022 TRANSFER TO QTR/YEAR $0.00 $128.42 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,218.43 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($128.42) $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($3,090.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,142.17 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($3,142.17) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,270.60 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,270.60) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,230.46 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,230.46) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,230.47 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($3,230.47) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,804.32 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($3,804.32) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,937.52 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,937.52) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $3,090.01 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($5,949.79) $0.00 0 $0.00 LOCKBOX
2020 2 6/29/2020 TRANS TO ANOTHER ACCT $0.00 $2,859.78 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,090.01 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($3,090.01) $0.00 0 $0.00