201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
499459
B/L/Q:
26102 / 00008 / C3610
Principal:
$0.00
Address:
10 WILLOW ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
10 WILLOW STREET
L.Pay Date:
8/11/2025
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 $2,443.00 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,443.00) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,233.00 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,233.00) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,233.00 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,233.00) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,189.00 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,189.00) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,249.00 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,249.00) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,247.00 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,247.00) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,247.00 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,247.00) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,460.00 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,460.00) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,292.00 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,292.00) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,118.00 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,118.00) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,118.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,118.00) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,090.00 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,090.00) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,174.00 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,174.00) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,604.00 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,604.00) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,604.00 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,604.00) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,566.00 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,566.00) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,630.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,630.00) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,610.00 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,610.00) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,610.00 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,610.00) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,896.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,896.00) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,464.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,464.00) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,540.00 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,540.00) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,540.00 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,540.00) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,592.00 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,592.00) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,592.00 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,592.00) $0.00 0 $0.00 ACH POSTING