201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
334748
B/L/Q:
17001 / 00023
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
77 ASTOR PL.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
12/01/2025
Location:
77 ASTOR PL.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,912.33 $0.00 $2,912.33 0 $0.00
2026 2 5/1/2026 ADDED BILL $1,919.95 $0.00 $1,919.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,912.33 $0.00 $2,912.33 0 $0.00
2026 1 2/1/2026 ADDED BILL $1,919.96 $0.00 $1,919.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,032.07 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($3,032.07) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 ADDED BILL $4,479.88 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 ADDED PAYMENT $0.00 ($4,479.88) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,047.03 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($3,047.03) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,785.11 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,785.11) $0.00 0 $0.00 CORELOGIC
2025 2 5/22/2025 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,785.11 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,785.11) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,730.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,730.23) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,805.07 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($2,805.07) $0.00 0 $0.00
2024 3 9/18/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,802.57 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($2,802.57) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 TAXES INTEREST $0.00 ($29.43) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $2,802.57 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,802.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,068.23 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($3,068.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($67.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($62.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,858.70 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 TAXES PAYMENT $0.00 ($1.32) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 6/15/2023 TAXES INTEREST $0.00 ($58.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/4/2023 TAXES PAYMENT $0.00 ($2,857.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/4/2023 TAXES INTEREST $0.00 ($90.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,641.67 $0.00 $0.00 0 $0.00
2023 2 6/15/2023 TAXES PAYMENT $0.00 ($2,641.67) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,641.68 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,641.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,854.00 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($3,854.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/14/2022 TAXES INTEREST $0.00 ($82.86) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,711.52 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($2,711.52) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,000.59 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,000.59) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,000.59 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($2,000.59) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/22/2022 TAXES INTEREST $0.00 ($21.01) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/1/2021 TAXES BILL $1,953.19 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,953.19) $0.00 0 $0.00 TAXSALE PAYMENT