201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
333716
B/L/Q:
17101 / 00013
Principal:
$0.00
Address:
19 ASTOR PLACE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
19 ASTOR PL.
L.Pay Date:
5/7/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $694.43 $0.00 $694.43 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,135.69 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,500.96) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($634.73) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,135.69 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,500.96) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($634.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,590.54 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $60.35 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $97.22 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $403.96 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($5,590.54) $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($60.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($97.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($403.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $5,674.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,674.80) $0.00 0 $0.00 CORELOGIC
2024 3 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($4,413.30) $0.00 0 $0.00
2024 3 11/18/2024 REFUNDED HUDSON COUNTY BD $0.00 $4,413.30 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $638.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($638.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $638.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($638.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $699.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($699.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $651.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($651.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $602.04 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($602.04) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $602.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($602.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($16.07) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $878.33 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $130.94 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $672.48 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($878.33) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($130.94) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($672.48) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $617.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($617.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $455.94 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($249.60) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($206.34) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $455.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($455.94) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $445.13 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($445.13) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $463.33 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($463.33) $0.00 0 $0.00 CORELOGIC