201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
333310
B/L/Q:
17002 / 00049
Principal:
$0.00
Address:
68 ASTOR PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
68 ASTOR PL.
L.Pay Date:
4/27/2025
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 $2,731.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,497.05 $0.00 $0.00 0 $0.00
2025 2 2/22/2025 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($2,397.05) $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 2/22/2025 TAXES PAYMENT $0.00 ($2,497.06) $0.00 0 $0.00 E-CHECK
2025 1 2/22/2025 TAXES INTEREST $0.00 ($17.47) $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 10/27/2024 TAXES PAYMENT $0.00 ($2,447.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,514.94 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($2,514.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,512.71 $0.00 $0.00 0 $0.00
2024 2 3/12/2024 TAXES PAYMENT $0.00 ($88.17) $0.00 0 $0.00 E-CHECK
2024 2 3/12/2024 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($2,424.54) $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 2/15/2024 TAXES PAYMENT $0.00 ($2,500.95) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($11.76) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/15/2024 TAXES INTEREST $0.00 ($11.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/12/2024 TAXES PAYMENT $0.00 ($11.76) $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 11/1/2023 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 8/1/2023 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 5/2/2023 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 2/15/2023 TAXES PAYMENT $0.00 ($2,368.46) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($10.75) $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 11/22/2022 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 7/23/2022 TAXES PAYMENT $0.00 ($2,431.08) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,793.67 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 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 1/27/2022 TAXES PAYMENT $0.00 ($1,793.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,751.17 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,751.17) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,822.75 $0.00 $0.00 0 $0.00
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($1,822.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,800.38 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 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 1/21/2021 TAXES PAYMENT $0.00 ($1,800.39) $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 10/23/2020 TAXES PAYMENT $0.00 ($2,120.20) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,637.12 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,637.12) $0.00 0 $0.00