201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
335778
B/L/Q:
16901 / 00018
Principal:
$0.00
Address:
49 CRESCENT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
49 CRESCENT AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,644.35 $0.00 $3,644.35 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,331.08 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,331.08) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,331.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,331.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,265.43 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $71.37 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,066.91 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,115.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,265.43) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($71.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,066.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,115.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($45.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,354.95 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,354.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,351.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,351.96) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,351.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,351.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,669.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,669.70) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,419.09 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,419.09) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,159.53 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,159.53) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,159.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,159.53) $0.00 0 $0.00 CORELOGIC
2023 1 2/2/2023 TAX ADV CHARGE PAYMENT $0.00 ($59.85) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,609.51 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,013.45 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,979.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,609.51) $0.00 0 $0.00 CORELOGIC
2022 4 2/2/2023 SEWER PAYMENT $0.00 ($1,013.45) $0.00 0 $0.00
2022 4 2/2/2023 WATER PAYMENT $0.00 ($1,979.12) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,243.06 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,243.06) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,392.77 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,392.77) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,392.77 $0.00 $0.00 0 $0.00
2022 1 1/13/2022 TAXES PAYMENT $0.00 ($2,392.77) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,336.08 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,336.08) $0.00 0 $0.00 CORELOGIC
2021 4 1/13/2022 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,431.55 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,431.55) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,401.72 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,401.72) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,401.72 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($2,401.72) $0.00 0 $0.00 E-CHECK