201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
334722
B/L/Q:
17001 / 00021
Principal:
$0.00
Address:
81 ASTOR PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
81 ASTOR PL.
L.Pay Date:
11/12/2024
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,610.06 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($7,610.06) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,610.07 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($7,610.07) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $12,206.34 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($5,632.01) $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($6,574.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/12/2024 TAXES INTEREST $0.00 ($337.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $12,410.82 $0.00 $0.00 0 $0.00
2024 3 10/30/2024 TAXES INTEREST $0.00 ($240.38) $0.00 0 $0.00
2024 3 10/30/2024 TAXES PAYMENT $0.00 ($5,726.35) $0.00 0 $0.00
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($6,684.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,911.55 $0.00 $0.00 0 $0.00
2024 2 1/23/2024 TAXES PAYMENT $0.00 ($2,911.55) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,911.55 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($2,911.55) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,187.54 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,187.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,969.86 $0.00 $0.00 0 $0.00
2023 3 9/22/2023 TAXES PAYMENT $0.00 ($2,969.86) $0.00 0 $0.00 E-CHECK
2023 3 9/22/2023 TAXES INTEREST $0.00 ($54.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,744.40 $0.00 $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2023 2 2/10/2023 TAXES INTEREST $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,744.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,744.40 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,744.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,003.86 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,966.56) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES INTEREST $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($37.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,816.96 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,816.96) $0.00 0 $0.00 E-CHECK
2022 3 8/16/2022 NSF CHK RVRSL $0.00 $2,816.96 $0.00 0 $0.00
2022 3 8/18/2022 TAXES PAYMENT $0.00 ($2,800.10) $0.00 0 $0.00 E-CHECK
2022 3 8/18/2022 TAXES INTEREST $0.00 ($16.86) $0.00 0 $0.00 E-CHECK
2022 3 11/28/2022 TAXES PAYMENT $0.00 ($16.86) $0.00 0 $0.00 E-CHECK
2022 3 8/16/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 8/16/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 3 11/28/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,078.38 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,078.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,078.39 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 TAXES PAYMENT $0.00 ($17.34) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,061.05) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,029.14 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,029.14) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,112.07 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,112.07) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,086.16 $0.00 $0.00 0 $0.00