201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
501635
B/L/Q:
26102 / 00009 / C5419
Principal:
$0.00
Address:
67 WILLOW STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
67 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 $2,138.85 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,138.85) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,954.99 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,954.99) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,955.00 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,955.00) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,916.47 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,916.47) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,969.00 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,969.00) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,967.25 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,967.25) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,967.25 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,967.25) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,153.72 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,153.72) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,006.65 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,006.65) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,854.31 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,854.31) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,854.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,854.31) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,705.29 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,705.29) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,903.34 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,903.34) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,404.30 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,404.30) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,404.31 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,404.31) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,371.03 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,371.03) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,427.07 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,427.07) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,409.55 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,409.55) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,409.56 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,409.56) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,659.95 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,659.95) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,281.73 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,281.73) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,348.27 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,348.27) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,348.27 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,348.27) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,393.79 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,393.79) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,393.80 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($1,275.13) $0.00 0 $0.00 E-CHECK