201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
328450
B/L/Q:
16801 / 00010
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:
199-205 FAIRMOUNT
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 $1,236.97 $0.00 $1,236.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,236.97 $0.00 $1,236.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,287.82 $0.00 $0.00 0 $0.00
2025 4 10/27/2025 TAXES PAYMENT $0.00 ($1,287.82) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,294.18 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,294.18) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $1,182.93 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,182.93) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,182.94 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,182.94) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,159.62 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,159.62) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $1,191.41 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($1,191.41) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,190.35 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($1,190.35) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,190.35 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($1,190.35) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,303.18 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,303.18) $0.00 0 $0.00 SPECIAL PROCESSING
2023 3 8/1/2023 TAXES BILL $1,214.19 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,214.19) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,122.01 $0.00 $0.00 0 $0.00
2023 2 3/29/2023 TAXES PAYMENT $0.00 ($1,122.01) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,122.01 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($1,122.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,636.92 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,636.92) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,151.68 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($1,151.68) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $849.72 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($849.72) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $849.72 $0.00 $0.00 0 $0.00
2022 1 10/19/2021 TAXES PAYMENT $0.00 ($33.90) $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($815.82) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $829.59 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($829.59) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $863.49 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($863.49) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $852.90 $0.00 $0.00 0 $0.00
2021 2 3/30/2021 TAXES PAYMENT $0.00 ($852.90) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $852.90 $0.00 $0.00 0 $0.00
2021 1 1/14/2021 TAXES PAYMENT $0.00 ($852.90) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,004.40 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($1,004.40) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $775.56 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($775.56) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $815.81 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($815.81) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $815.82 $0.00 $0.00 0 $0.00