201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
333294
B/L/Q:
17002 / 00047
Principal:
$0.00
Address:
64 ASTOR PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
64 ASTOR PL.
L.Pay Date:
5/1/2025
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 $2,731.88 $0.00 $2,727.84 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($4.04) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,497.05 $0.00 $0.00 0 $0.00
2025 2 2/6/2025 TAXES PAYMENT $0.00 ($4.04) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,493.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,497.06 $0.00 $0.00 0 $0.00
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($4.04) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,493.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,447.85 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES INTEREST $0.00 ($33.90) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($2,447.85) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($49.72) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,514.94 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,514.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,512.71 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,512.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,512.71 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,512.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,750.89 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,750.89) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,563.03 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,563.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,368.45 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,368.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,368.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,368.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,455.38 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($3,455.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,431.08 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,431.08) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,793.67 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,793.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,793.68 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,793.68) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,751.17 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,751.17) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,822.75 $0.00 $0.00 0 $0.00
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($1,800.39) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($22.36) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,800.38 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($1,800.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,800.39 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($1,800.38) $0.00 0 $0.00 E-CHECK
2021 1 5/8/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,120.20 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($2,120.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,637.12 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,637.12) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,722.10 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,722.10) $0.00 0 $0.00 E-CHECK