201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665945
B/L/Q:
11505 / 00001 / C0212
Principal:
$0.00
Address:
10 PROVOST ST.,#212
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
5/8/2025
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 $3,796.10 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,796.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,796.10 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,796.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,721.30 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($3,721.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,823.30 $0.00 $0.00 0 $0.00
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($20.91) $0.00 0 $0.00 E-CHECK
2024 3 6/11/2024 TAXES INTEREST $0.00 ($59.73) $0.00 0 $0.00 E-CHECK
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,802.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,819.90 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($3,819.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,819.90 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,819.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,182.00 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,182.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,896.40 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,896.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,600.60 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,600.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,600.60 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($3,600.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $5,253.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,253.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,695.80 $0.00 $0.00 0 $0.00
2022 3 7/17/2022 TAXES PAYMENT $0.00 ($3,695.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,726.80 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,726.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,726.80 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,726.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,662.20 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,662.00) $0.00 0 $0.00 E-CHECK
2021 4 1/31/2022 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,771.00 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($2,771.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,737.00 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($2,737.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,737.00 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($2,737.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,223.20 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($3,223.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,488.80 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($2,488.80) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,618.00 $0.00 $0.00 0 $0.00
2020 2 7/9/2020 TAXES PAYMENT $0.00 ($2,618.00) $0.00 0 $0.00 E-CHECK
2020 2 7/9/2020 TAXES INTEREST $0.00 ($60.68) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,618.00 $0.00 $0.00 0 $0.00
2020 1 1/17/2020 TAXES PAYMENT $0.00 ($2,618.00) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $5,098.47 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($5,098.47) $0.00 0 $0.00 E-CHECK