201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
499368
B/L/Q:
26102 / 00008 / C3601
Principal:
$0.00
Address:
1 WILLOW ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
1 WILLOW STREET
L.Pay Date:
8/7/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,805.79 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,805.79) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,564.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,564.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,564.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,564.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,514.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,514.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,582.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,582.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,580.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,580.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,580.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,580.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,825.31 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,825.31) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,632.36 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,632.36) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,432.52 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,432.52) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,432.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,432.53) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,548.86 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($3,548.86) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,496.84 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,496.84) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,842.19 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,842.19) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,842.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,842.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,798.55 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,798.55) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,872.06 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($168.09) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,703.97) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,849.08 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,849.08) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,849.09 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,681.00) $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($168.09) $0.00 0 $0.00 E-CHECK
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($168.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $168.09 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,177.55 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,177.55) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,681.41 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,681.00) $0.00 0 $0.00 E-CHECK
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,681.41) $0.00 0 $0.00 CORELOGIC
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,681.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,768.69 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,768.69) $0.00 0 $0.00 CORELOGIC