201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665940
B/L/Q:
11505 / 00001 / C0211
Principal:
$0.00
Address:
10 PROVOST ST., #211
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
5/7/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,955.93 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,955.93) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,955.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,955.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,897.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,897.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,977.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,977.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,974.47 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,974.47) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,974.47 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,974.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,256.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,256.42) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,034.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,034.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,803.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,803.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,803.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,803.71) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,413.19 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,413.19) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,555.03 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,555.03) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,446.10 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($326.02) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $326.02 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($322.80) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,120.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($3.22) $0.00 0 $0.00 GREYMORR LLC
2022 2 5/26/2022 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 GREYMORR LLC
2022 1 2/1/2022 TAXES BILL $2,446.10 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($326.03) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,120.07) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $326.03 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($322.81) $0.00 0 $0.00
2022 1 5/26/2022 TAXES PAYMENT $0.00 ($3.22) $0.00 0 $0.00 GREYMORR LLC
2021 4 11/1/2021 TAXES BILL $2,388.15 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,304.10) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,084.05) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,304.10 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,291.22) $0.00 0 $0.00
2021 4 5/26/2022 TAXES PAYMENT $0.00 ($12.88) $0.00 0 $0.00 GREYMORR LLC
2021 3 8/1/2021 TAXES BILL $2,485.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,485.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,455.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,455.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,455.25 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,455.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,891.24 $0.00 $0.00 0 $0.00