201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
338939
B/L/Q:
18603 / 00030
Principal:
$0.00
Address:
13 CRESCENT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
11A CRESCENT AVE.
L.Pay Date:
5/7/2025
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 $1,399.84 $0.00 $1,399.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,279.51 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,279.51) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,279.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,279.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,254.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,254.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,288.68 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,288.68) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,287.53 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,287.53) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,287.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,287.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,409.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,409.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,313.32 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,313.32) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,213.61 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,213.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,213.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,213.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,770.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,770.57) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,245.70 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,245.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $919.09 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($919.09) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $919.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($919.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $897.32 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($897.32) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $933.99 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($933.99) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $922.53 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($922.53) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $922.53 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($922.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,086.41 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,086.41) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $838.87 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($838.87) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $882.42 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($882.42) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $882.42 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($882.42) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $119.47 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $912.21 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $416.50 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($912.21) $0.00 0 $0.00 CORELOGIC
2019 4 11/22/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00