201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
332635
B/L/Q:
16903 / 00031
Principal:
$0.00
Address:
102 ASTOR PL.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
102 ASTOR PL.
L.Pay Date:
5/7/2025
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,688.93 $0.00 $3,688.93 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,371.83 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,371.83) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,371.83 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,371.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,305.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,305.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,395.99 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,395.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,392.97 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,392.97) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,392.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,392.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,714.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,714.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,460.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,460.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,198.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,198.18) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,198.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,198.18) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,665.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,665.90) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,282.74 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,282.74) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,422.04 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,422.04) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,422.04 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($96.64) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,325.40) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,364.66 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($2,461.30) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $96.64 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,461.30 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,461.30) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,431.10 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,431.10) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,431.10 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,431.10) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,862.96 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,862.96) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,210.64 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,210.64) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,325.40 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,325.40) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,325.40 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,325.40) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,403.92 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,403.92) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,403.92 $0.00 $0.00 0 $0.00