201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
501585
B/L/Q:
26102 / 00009 / C5414
Principal:
$0.00
Address:
62 WILLOW ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
62 WILLOW ST.
L.Pay Date:
8/11/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,512.01 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,512.01) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,296.08 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,296.08) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,296.09 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,296.09) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,250.84 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,250.84) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,312.53 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,312.53) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,310.48 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,310.48) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,310.48 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,310.48) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,529.49 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,529.49) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,356.75 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,356.75) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,177.83 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,177.83) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,177.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,177.84) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,177.28 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,177.28) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,235.42 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,235.42) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,649.31 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,649.31) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,649.32 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,649.32) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,610.23 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,610.23) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,676.05 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,676.05) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,655.48 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,655.48) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,655.49 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,655.49) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,949.56 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,949.56) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,505.36 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,505.36) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,583.50 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,583.50) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,583.51 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,583.51) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,636.97 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,636.97) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,636.98 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,636.98) $0.00 0 $0.00 ACH POSTING