201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
333211
B/L/Q:
17002 / 00039
Principal:
$740.25
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
48 ASTOR PL.
Deductions:
0.00
Total:
$740.25
City/State:
JERSEY CITY, NJ 07304
Int.Date:
12/02/2025
Location:
48 ASTOR PL.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,669.49 $0.00 $2,669.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,669.49 $0.00 $2,669.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,779.24 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,779.24) $0.00 0 $0.00 CORELOGIC
2025 4 11/14/2025 SEWER BILL $307.82 $0.00 $307.82 0 $0.00
2025 4 11/14/2025 WATER BILL $309.81 $0.00 $309.81 0 $0.00
2025 4 11/14/2025 SOLID WASTE BILL $122.62 $0.00 $122.62 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,792.96 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,792.96) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,552.88 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,552.88) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,552.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,552.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,502.57 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,502.57) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,571.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,571.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,568.88 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,568.88) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,568.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,568.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,812.39 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,812.39) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SEWER BILL $193.49 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($193.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 WATER BILL $967.41 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 WATER PAYMENT $0.00 ($967.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SOLID WASTE BILL $120.26 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($120.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,620.33 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,620.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,421.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,421.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,421.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,421.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($34.29) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,532.63 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,532.63) $0.00 0 $0.00 CORELOGIC
2022 4 12/31/2022 SEWER BILL $774.53 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($774.53) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 12/31/2022 WATER BILL $940.10 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 WATER PAYMENT $0.00 ($940.10) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,485.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,485.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,833.77 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,833.77) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,833.78 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,833.78) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,790.32 $0.00 $0.00 0 $0.00