201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
642130
B/L/Q:
16902 / 00027 / C0001
Principal:
$85.07
Owner:
Bank Code:
597
Interest:
$0.32
Address:
77 CRESCENT AVE.
Deductions:
0.00
Total:
$85.39
City/State:
JERSEY CITY, NJ 07304
Int.Date:
12/28/2025
Location:
77 CRESCENT AVE.
L.Pay Date:
12/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $973.69 $0.00 $973.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $973.70 $0.00 $973.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,013.73 $0.00 $85.07 17 $0.32
2025 4 11/6/2025 TAXES INTEREST $0.00 ($4.55) $0.00 0 $0.00
2025 4 12/8/2025 TAXES INTEREST $0.00 ($36.18) $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($70.08) $0.00 0 $0.00
2025 4 12/11/2025 TAXES INTEREST $0.00 ($1.42) $0.00 0 $0.00
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($858.58) $0.00 0 $0.00
2025 4 12/8/2025 TAX ADV CHARGE PAYMENT $0.00 ($46.15) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,018.73 $0.00 $0.00 0 $0.00
2025 3 10/19/2025 TAXES INTEREST $0.00 ($29.79) $0.00 0 $0.00
2025 3 10/26/2025 TAXES INTEREST $0.00 ($3.97) $0.00 0 $0.00
2025 3 12/8/2025 TAXES PAYMENT $0.00 ($1,018.73) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $931.16 $0.00 $0.00 0 $0.00
2025 2 7/24/2025 TAXES INTEREST $0.00 ($25.32) $0.00 0 $0.00
2025 2 10/26/2025 TAXES PAYMENT $0.00 ($206.85) $0.00 0 $0.00
2025 2 11/6/2025 TAXES PAYMENT $0.00 ($495.45) $0.00 0 $0.00
2025 2 12/8/2025 TAXES PAYMENT $0.00 ($228.86) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $931.16 $0.00 $0.00 0 $0.00
2025 1 10/19/2024 TAXES PAYMENT $0.00 ($9.00) $0.00 0 $0.00 E-CHECK
2025 1 3/12/2025 TAXES INTEREST $0.00 ($8.40) $0.00 0 $0.00
2025 1 3/12/2025 TAXES PAYMENT $0.00 ($612.23) $0.00 0 $0.00
2025 1 4/13/2025 TAXES PAYMENT $0.00 ($97.86) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/13/2025 TAXES INTEREST $0.00 ($2.14) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 7/24/2025 TAXES PAYMENT $0.00 ($74.68) $0.00 0 $0.00
2025 1 10/19/2025 TAXES PAYMENT $0.00 ($120.21) $0.00 0 $0.00
2025 1 10/26/2025 TAXES PAYMENT $0.00 ($17.18) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $912.81 $0.00 $0.00 0 $0.00
2024 4 10/19/2024 TAXES PAYMENT $0.00 ($912.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $937.83 $0.00 $0.00 0 $0.00
2024 3 1/5/2024 TAXES PAYMENT $0.00 ($192.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($745.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/8/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $937.00 $0.00 $0.00 0 $0.00
2024 2 1/5/2024 TAXES PAYMENT $0.00 ($937.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $937.00 $0.00 $0.00 0 $0.00
2024 1 1/5/2024 TAXES PAYMENT $0.00 ($937.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,025.82 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,025.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($44.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($40.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $955.77 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($955.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $883.20 $0.00 $0.00 0 $0.00
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($883.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/25/2023 TAXES INTEREST $0.00 ($4.71) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $883.21 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($883.21) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,288.52 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,288.52) $0.00 0 $0.00 LOCKBOX