201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
333773
B/L/Q:
17101 / 00019
Principal:
$0.00
Address:
7 ASTOR PL
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
7 ASTOR PL.
L.Pay Date:
5/4/2018
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($1,212.80) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $1,212.80 $0.00 0 $0.00
2018 4 8/27/2018 HOMESTEAD BENEFIT $0.00 ($71.59) $0.00 0 $0.00
2018 4 10/16/2018 TAX EXEMPT $0.00 $71.59 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($1,212.80) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $1,212.80 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,212.80 $0.00 $0.00 0 $0.00
2018 2 3/28/2018 HOMESTEAD BENEFIT $0.00 ($71.59) $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($1,141.21) $0.00 0 $0.00 CORELOGIC
2018 2 8/27/2018 OVERBILLED $0.00 ($1,212.80) $0.00 0 $0.00
2018 2 10/16/2018 TAX EXEMPT $0.00 $71.59 $0.00 0 $0.00
2018 2 11/13/2018 OVERPAYMENT REFUND $0.00 $1,141.21 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,212.80 $0.00 $0.00 0 $0.00
2018 1 12/18/2017 TAXES PAYMENT $0.00 ($1,212.80) $0.00 0 $0.00
2018 1 8/27/2018 OVERBILLED $0.00 ($1,212.80) $0.00 0 $0.00
2018 1 11/13/2018 OVERPAYMENT REFUND $0.00 $1,212.80 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,228.98 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($1,228.98) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $1,228.99 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($1,228.99) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $1,196.61 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($1,196.61) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $1,196.62 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($1,196.62) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $1,232.41 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($1,232.41) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $1,232.42 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($1,232.42) $0.00 0 $0.00
2016 3 8/19/2016 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,160.81 $0.00 $0.00 0 $0.00
2016 2 3/22/2016 HOMESTEAD BENEFIT $0.00 ($168.18) $0.00 0 $0.00
2016 2 4/27/2016 TAXES PAYMENT $0.00 ($992.63) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,160.81 $0.00 $0.00 0 $0.00
2016 1 2/2/2016 TAXES PAYMENT $0.00 ($1,160.81) $0.00 0 $0.00 WELLSFARGO
2015 4 11/1/2015 TAXES BILL $1,106.15 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($1,106.15) $0.00 0 $0.00 WELLSFARGO
2015 3 8/1/2015 TAXES BILL $1,106.16 $0.00 $0.00 0 $0.00
2015 3 8/12/2015 TAXES PAYMENT $0.00 ($1,106.16) $0.00 0 $0.00 WELLSFARGO
2015 2 5/1/2015 TAXES BILL $1,215.46 $0.00 $0.00 0 $0.00
2015 2 4/28/2015 TAXES PAYMENT $0.00 ($1,215.46) $0.00 0 $0.00 WELLSFARGO
2015 1 2/1/2015 TAXES BILL $1,215.46 $0.00 $0.00 0 $0.00
2015 1 2/3/2015 TAXES PAYMENT $0.00 ($1,215.46) $0.00 0 $0.00 WELLSFARGO
2014 4 11/1/2014 TAXES BILL $1,209.90 $0.00 $0.00 0 $0.00
2014 4 10/28/2014 VETERAN DEDUCT 4TH QTR $0.00 ($250.00) $0.00 0 $0.00
2014 4 10/29/2014 TAXES PAYMENT $0.00 ($1,209.90) $0.00 0 $0.00 WELLSFARGO
2014 4 1/8/2015 REFUND VETERANS DEDUCTION $0.00 $250.00 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,210.55 $0.00 $0.00 0 $0.00
2014 3 7/18/2014 TAXES PAYMENT $0.00 ($1,210.55) $0.00 0 $0.00 WELLSFARGO
2014 2 5/1/2014 TAXES BILL $606.61 $0.00 $0.00 0 $0.00
2014 2 5/1/2014 ADDED BILL $614.08 $0.00 $0.00 0 $0.00