201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
499582
B/L/Q:
26102 / 00008 / C3711
Principal:
$0.00
Address:
23 WILLOW ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
23 WILLOW STREET
L.Pay Date:
8/7/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,375.82 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,375.82) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,171.59 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,171.59) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,171.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,171.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,128.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,128.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,187.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,187.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,185.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,185.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,185.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,185.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,392.35 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,392.35) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,228.97 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,228.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,059.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,059.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,059.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,059.76) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,005.02 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,005.02) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,114.22 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,114.22) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,559.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,559.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,559.89 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,559.89) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,522.93 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,522.93) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,585.18 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,585.18) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,565.72 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,565.72) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/11/2021 TAXES INTEREST $0.00 ($3.66) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,565.73 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,565.73) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,843.86 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($11.62) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($1,843.86) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($37.26) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,423.74 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,423.74) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,497.65 $0.00 $0.00 0 $0.00
2020 2 5/25/2020 TAXES PAYMENT $0.00 ($1,497.65) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,497.65 $0.00 $0.00 0 $0.00
2020 1 2/24/2020 TAXES PAYMENT $0.00 ($1,497.65) $0.00 0 $0.00 E-CHECK
2020 1 2/24/2020 TAXES INTEREST $0.00 ($7.65) $0.00 0 $0.00 E-CHECK