201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
501643
B/L/Q:
26102 / 00009 / C5420
Principal:
$0.00
Address:
68 WILLOW ST
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
68 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 $1,766.90 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,766.90) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,615.02 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,615.02) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,615.02 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,615.02) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,583.19 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,583.19) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,626.59 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,626.59) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,625.14 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,625.14) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,625.15 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,625.15) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,779.19 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,779.19) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,657.69 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,657.69) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,531.84 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,531.84) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,531.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,531.85) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,234.83 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,234.83) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,572.35 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($23.14) $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,549.21) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,160.09 $0.00 $0.00 0 $0.00
2022 2 2/14/2022 TAXES PAYMENT $0.00 ($11.57) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,148.52) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,160.10 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,160.10) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,132.60 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,132.60) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,178.90 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,178.90) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,164.43 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,164.43) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,164.44 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,164.44) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,371.28 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,371.28) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,058.84 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,058.84) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,113.80 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,113.80) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,113.81 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,113.81) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,151.41 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,151.41) $0.00 0 $0.00 LOCKBOX