201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665955
B/L/Q:
11505 / 00001 / C0214
Principal:
$0.00
Address:
10 PROVOST ST #214
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 $2,890.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,890.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,890.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,890.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,833.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,833.65) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,911.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,911.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,908.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,908.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,908.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,908.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,184.47 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,184.47) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,967.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,967.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,741.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,741.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,741.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,741.75) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,000.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,000.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,814.24 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,814.24) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,076.38 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,076.38) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,076.38 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,076.38) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,027.18 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,027.18) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,110.04 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,110.04) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,370.72 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($286.58) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,084.14) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,370.73 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($286.58) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,146.32) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($937.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,791.70 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,146.32) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,791.70) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,146.32 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,155.59 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,155.59) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,801.18 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $466.62 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,801.18) $0.00 0 $0.00 CORELOGIC
2020 2 7/9/2020 ADDED INTEREST $0.00 ($17.26) $0.00 0 $0.00
2020 2 7/9/2020 ADDED PAYMENT $0.00 ($466.62) $0.00 0 $0.00