201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656880
B/L/Q:
10901 / 00006.01
Principal:
$0.00
Address:
81 MAGNOLIA AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
81 MAGNOLIA AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,903.67 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,903.67) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,903.67 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,903.67) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,807.04 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,807.04) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,938.80 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,938.80) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,934.41 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,934.41) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,934.42 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,934.42) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,402.16 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,402.16) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,033.23 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,033.23) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,651.13 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,651.13) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,651.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,651.13) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,785.63 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,785.63) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,774.11 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,774.11) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,522.38 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,522.38) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,522.39 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,522.39) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,438.94 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,438.94) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,579.48 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,579.48) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,535.56 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,535.56) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,535.56 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,535.56) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,163.61 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,163.61) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,214.95 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,214.95) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,381.84 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,381.84) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,381.84 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,381.84) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,496.03 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,496.03) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,496.03 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,496.03) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $3,267.65 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($3,267.65) $0.00 0 $0.00 ACH POSTING