201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
501676
B/L/Q:
26102 / 00009 / C5423
Principal:
$0.00
Address:
71 WILLOW STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
71 WILLOW ST.
L.Pay Date:
7/14/2025
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 $2,188.32 $0.00 $0.00 0 $0.00
2025 3 5/27/2025 TAXES PAYMENT $0.00 ($11.66) $0.00 0 $0.00 E-CHECK
2025 3 5/27/2025 TAXES INTEREST $0.00 ($15.17) $0.00 0 $0.00 E-CHECK
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($2,176.66) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,000.21 $0.00 $0.00 0 $0.00
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($2,000.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,000.21 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES INTEREST $0.00 ($7.58) $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($2,000.21) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,960.80 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,960.80) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,014.54 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,014.54) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,012.75 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($2,012.75) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,012.75 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($2,012.75) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,203.54 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($2,203.54) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,053.06 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,053.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,897.20 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,897.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,897.20 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,897.20) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($7.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,767.86 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,767.86) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,947.36 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,947.36) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,436.78 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($680.94) $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($755.84) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,436.79 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,436.79) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,402.74 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,402.74) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,460.07 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,460.07) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,442.16 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($342.87) $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,099.29) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,442.16 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,442.16) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,698.34 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,698.34) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,311.38 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,311.38) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,379.45 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,379.45) $0.00 0 $0.00 LOCKBOX