201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
328344
B/L/Q:
16801 / 00034
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
89 WILLOWBROOK CT.
Deductions:
0.00
Total:
$0.00
City/State:
PARAMUS, NJ 07652
Int.Date:
12/04/2025
Location:
48 JEWETT AVE. REAR
L.Pay Date:
7/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $182.71 $0.00 $182.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $182.72 $0.00 $182.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $190.23 $0.00 $0.00 0 $0.00
2025 4 10/27/2025 TAXES PAYMENT $0.00 ($190.23) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $191.16 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($191.16) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $174.73 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($174.73) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $174.74 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($174.74) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $171.29 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($171.29) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $175.98 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($175.98) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $175.83 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($175.83) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $175.83 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($175.83) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $192.49 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($192.49) $0.00 0 $0.00 SPECIAL PROCESSING
2023 3 8/1/2023 TAXES BILL $179.35 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($179.35) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $165.73 $0.00 $0.00 0 $0.00
2023 2 3/29/2023 TAXES PAYMENT $0.00 ($165.73) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $165.74 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($165.74) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $241.78 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($241.78) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $170.12 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($170.12) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $125.51 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($125.51) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $125.52 $0.00 $0.00 0 $0.00
2022 1 10/19/2021 TAXES PAYMENT $0.00 ($5.01) $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($120.51) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $122.53 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($122.53) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $127.55 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($127.55) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $125.98 $0.00 $0.00 0 $0.00
2021 2 3/30/2021 TAXES PAYMENT $0.00 ($125.98) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $125.99 $0.00 $0.00 0 $0.00
2021 1 1/14/2021 TAXES PAYMENT $0.00 ($125.99) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $148.36 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($148.36) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $114.56 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($114.56) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $120.50 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($120.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $120.51 $0.00 $0.00 0 $0.00