201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687210
B/L/Q:
09603 / 00009 / C0001
Principal:
$1,882.93
Address:
91A MAGNOLIA AVE., #1
Bank Code:
N/A
Interest:
$13.18
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$1,896.11
Location:
91 MAGNOLIA AVE.
L.Pay Date:
4/30/2024
Int.Date:
11/15/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,045.64 $0.00 $4,045.64 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,045.64 $0.00 $4,045.64 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,355.60 $0.00 $1,882.93 14 $13.18
2024 4 11/12/2024 TAXES INTEREST $0.00 ($90.52) $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($4,472.67) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,464.31 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES INTEREST $0.00 ($82.92) $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($4,671.90) $0.00 0 $0.00
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($1,792.41) $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,681.32 $0.00 $0.00 0 $0.00
2024 2 8/8/2024 ADDED PAYMENT $0.00 ($1,681.32) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,681.32 $0.00 $0.00 0 $0.00
2024 1 12/8/2023 ADDED PAYMENT $0.00 ($9.16) $0.00 0 $0.00
2024 1 4/30/2024 ADDED INTEREST $0.00 ($37.33) $0.00 0 $0.00
2024 1 4/30/2024 ADDED PAYMENT $0.00 ($1,643.99) $0.00 0 $0.00
2024 1 8/8/2024 ADDED PAYMENT $0.00 ($28.17) $0.00 0 $0.00
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $4,483.51 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,616.32 $0.00 0 $0.00
2023 4 11/8/2023 ADDED PAYMENT $0.00 ($4,483.51) $0.00 0 $0.00
2023 4 12/8/2023 TAXES INTEREST $0.00 ($48.40) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($2,616.32) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($53.48) $0.00 0 $0.00