201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
333278
B/L/Q:
17002 / 00045
Principal:
$0.00
Owner:
Bank Code:
95999
Interest:
$0.00
Address:
60 ASTOR PL.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
12/02/2025
Location:
60 ASTOR PL.
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,403.88 $0.00 $2,403.88 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,403.89 $0.00 $2,403.89 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,502.71 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,502.71) $0.00 0 $0.00 ACH POSTING
2025 3 8/1/2025 TAXES BILL $2,515.07 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,515.07) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,298.87 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,298.87) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,298.88 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,298.88) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,253.57 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,253.57) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,315.34 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,315.34) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,313.29 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,313.29) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,313.29 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,313.29) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,532.57 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,532.57) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,359.62 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,359.62) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,180.48 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,180.48) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,180.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,180.48) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,181.15 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,181.15) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,238.13 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,238.13) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,651.32 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,651.32) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,651.32 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,651.32) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,612.19 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,612.19) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,678.09 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,678.09) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,657.49 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,657.49) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,657.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,657.50) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,951.93 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,951.93) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,507.19 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,507.19) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,585.43 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,585.43) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,585.43 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,585.43) $0.00 0 $0.00 ACH POSTING