201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
333724
B/L/Q:
17101 / 00014
Principal:
$0.00
Address:
17 ASTOR PLACE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
17 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 $2,931.60 $0.00 $2,931.60 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,679.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,679.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,679.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,679.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,626.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,626.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,698.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,698.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,696.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,696.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,696.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,696.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,952.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,952.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,750.40 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,750.40) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,541.60 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,541.60) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,541.60 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,541.60) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,708.00 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,708.00) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,608.80 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,608.80) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,924.80 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,924.80) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,924.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,924.80) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,879.20 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,879.20) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,956.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,956.00) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,932.00 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,932.00) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,932.00 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,932.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,275.20 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,275.20) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,756.80 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,756.80) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,848.00 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($1,848.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,848.00 $0.00 $0.00 0 $0.00
2020 1 1/10/2020 TAXES PAYMENT $0.00 ($1,848.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,910.40 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,675.29) $0.00 0 $0.00 LERETA
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($235.11) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($9.62) $0.00 0 $0.00 TAXSALE PAYMENT