201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665975
B/L/Q:
11505 / 00001 / C0308
Principal:
$0.00
Address:
10 PROVOST ST., #308
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:
5/7/2025
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 $4,002.65 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,002.65) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,002.66 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($4,002.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,923.78 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($3,923.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,031.33 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($4,031.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,027.75 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($4,027.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,027.75 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($4,027.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,409.55 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($4,409.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,108.41 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($4,108.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,796.51 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,796.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,796.52 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($3,796.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,538.82 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($5,537.78) $0.00 0 $0.00 E-CHECK
2022 4 10/24/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1.04) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,896.90 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($3,895.88) $0.00 0 $0.00 E-CHECK
2022 3 8/4/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,875.17 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,874.17) $0.00 0 $0.00 E-CHECK
2022 2 8/4/2022 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,875.17 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($6.91) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,868.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,807.05 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($56.97) $0.00 0 $0.00
2021 4 12/6/2021 TAXES INTEREST $0.00 ($34.54) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($2,807.05) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,921.78 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,921.78) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,885.92 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,885.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,885.93 $0.00 $0.00 0 $0.00
2021 1 12/22/2020 TAXES PAYMENT $0.00 ($2,885.93) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,398.58 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,398.58) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,624.22 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,624.22) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,211.44 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $549.01 $0.00 $0.00 0 $0.00