201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
499558
B/L/Q:
26102 / 00008 / C3708
Principal:
$0.00
Address:
20 WILLOW ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
20 WILLOW STREET
L.Pay Date:
2/5/2025
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 $2,441.17 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,441.17) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,231.32 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,231.32) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,231.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,231.33) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,187.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,187.35) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,247.32 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,247.32) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,245.31 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,245.31) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,245.32 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,245.32) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,458.15 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,458.15) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,290.28 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,290.28) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,116.41 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,116.41) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,116.42 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,116.42) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,087.68 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,087.68) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,172.37 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,172.37) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,602.80 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($771.42) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($831.38) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,602.80 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,602.80) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,564.82 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,564.82) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,628.78 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,628.78) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,608.79 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($291.42) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,317.37) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,608.80 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,608.80) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,894.58 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,894.58) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,462.90 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($1,462.90) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,538.84 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,538.84) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,538.85 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,538.85) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,590.80 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($213.85) $0.00 0 $0.00