201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
332767
B/L/Q:
16903 / 00027
Principal:
$0.00
Address:
94 ASTOR PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
94 ASTOR PL.
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 $6,426.92 $0.00 $0.00 0 $0.00
2025 3 6/25/2025 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,426.92) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,602.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $3,271.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 ADDED PAYMENT $0.00 ($3,271.90) $0.00 0 $0.00 CHECK
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,602.56) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,602.57 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,271.91 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 ADDED PAYMENT $0.00 ($3,271.91) $0.00 0 $0.00 CHECK
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($2,602.57) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/17/2025 TAXES INTEREST $0.00 ($14.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,551.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $5,453.16 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,551.28) $0.00 0 $0.00
2024 4 11/12/2024 ADDED PAYMENT $0.00 ($5,453.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,621.21 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($2,621.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/15/2024 TAXES INTEREST $0.00 ($12.52) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,618.88 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($2,618.88) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($111.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,618.88 $0.00 $0.00 0 $0.00
2024 1 5/15/2024 TAXES PAYMENT $0.00 ($2,618.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SOLID WASTE BILL $226.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $20.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,867.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $442.10 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,867.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/13/2023 SEWER PAYMENT $0.00 ($20.63) $0.00 0 $0.00
2023 4 12/13/2023 WATER PAYMENT $0.00 ($442.10) $0.00 0 $0.00
2023 4 12/13/2023 SOLID WASTE PAYMENT $0.00 ($226.80) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,671.33 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,671.33) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/3/2023 TAXES INTEREST $0.00 ($75.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,468.53 $0.00 $0.00 0 $0.00
2023 2 8/3/2023 TAXES PAYMENT $0.00 ($2,468.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,468.53 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,468.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,601.39 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,601.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,533.80 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,533.80) $0.00 0 $0.00 CORELOGIC
2022 3 9/27/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,869.46 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,869.46) $0.00 0 $0.00 CORELOGIC
2022 2 5/17/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/26/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 7/13/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,869.47 $0.00 $0.00 0 $0.00