201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
499426
B/L/Q:
26102 / 00008 / C3607
Principal:
$0.00
Address:
7 WILLOW STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
7 WILLOW STREET
L.Pay Date:
5/2/2025
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 $2,530.34 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,530.34) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,312.83 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,312.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,312.83 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,312.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,267.26 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,267.26) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,329.40 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,329.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,327.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,327.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,327.33 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,327.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,547.94 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($2,547.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,373.94 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,373.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,193.72 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,193.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,193.72 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,193.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,200.46 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,200.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,251.72 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,251.72) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,661.34 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($899.42) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($761.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,661.35 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,661.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,621.98 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,621.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,688.27 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,688.27) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,667.56 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($302.07) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,365.49) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,667.56 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,667.56) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,963.78 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,963.78) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,516.34 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,516.34) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,595.05 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,595.05) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,595.06 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,595.06) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,648.91 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,648.91) $0.00 0 $0.00