201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
499475
B/L/Q:
26102 / 00008 / C3612
Principal:
$0.00
Address:
12 WILLOW ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
12 WILLOW STREET
L.Pay Date:
7/18/2025
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 $2,677.53 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($2,677.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,447.37 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($2,447.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,447.37 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($2,447.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,399.14 $0.00 $0.00 0 $0.00
2024 4 10/19/2024 TAXES PAYMENT $0.00 ($2,399.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,464.90 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,464.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,462.71 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($2,462.71) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,462.72 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($2,462.72) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,696.16 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($1,348.00) $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($1,348.16) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,512.03 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,512.03) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,321.33 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,321.33) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,321.33 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,321.33) $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,386.63 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,386.63) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,382.71 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($2,382.71) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,757.98 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,757.98) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,757.99 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,757.99) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,716.34 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,716.34) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,786.48 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,786.48) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,764.56 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,764.56) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,764.56 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,764.56) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,078.01 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,078.00) $0.00 0 $0.00
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,604.55 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,604.55) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,687.84 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,687.84) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,687.84 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,687.84) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,744.83 $0.00 $0.00 0 $0.00