201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
333328
B/L/Q:
17002 / 00050
Principal:
$0.00
Address:
2525 CHURCH AVE., #2B
Bank Code:
95999
Interest:
$0.00
City/State:
BROOKLYN, NY 11226
Deductions:
0.00
Total:
$0.00
Location:
70 ASTOR PL.
L.Pay Date:
5/9/2025
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 $2,133.96 $0.00 $2,133.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,950.52 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,950.52) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,950.53 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,950.53) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,912.09 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,912.09) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,964.50 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,964.50) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,962.75 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,962.75) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,962.76 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,962.76) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,148.81 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,148.81) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,002.06 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,002.06) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,850.07 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,850.07) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,850.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,850.08) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,699.11 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,699.11) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,898.99 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,898.99) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,401.09 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,401.09) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,401.10 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,401.10) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,367.90 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,367.90) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,423.81 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,423.81) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,406.33 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,406.33) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,406.34 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,406.34) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,656.15 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,656.15) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,278.81 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,278.81) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,345.19 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,345.19) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,345.19 $0.00 $0.00 0 $0.00
2020 1 9/27/2019 TAXES PAYMENT $0.00 ($1,208.93) $0.00 0 $0.00
2020 1 3/16/2020 TAXES INTEREST $0.00 ($1.27) $0.00 0 $0.00
2020 1 3/16/2020 TAXES PAYMENT $0.00 ($136.26) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,390.61 $0.00 $0.00 0 $0.00
2019 4 9/27/2019 TAXES PAYMENT $0.00 ($1,390.61) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,390.61 $0.00 $0.00 0 $0.00