201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665990
B/L/Q:
11505 / 00001 / C0311
Principal:
$0.00
Address:
10 PROVOST ST., #311
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 $2,581.35 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,581.35) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,581.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,581.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,530.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,530.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,599.84 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,599.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,597.53 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,597.53) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,597.54 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,597.54) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,843.76 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,843.76) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,649.55 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,649.55) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,448.41 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,448.41) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,448.41 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,448.41) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,572.03 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,200.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,372.03) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,513.15 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,513.15) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,854.22 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,854.22) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,854.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,854.23) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,810.30 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,810.30) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,884.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,884.28) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,117.15 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($255.99) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,861.16) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,117.15 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($255.99) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,023.96) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($837.20) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,493.24 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,023.96) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,493.24) $0.00 0 $0.00 WELLSFARGO
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,023.96 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,925.16 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,925.16) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,837.22 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $187.88 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,837.22) $0.00 0 $0.00 CORELOGIC
2020 2 5/18/2020 ADDED PAYMENT $0.00 ($187.88) $0.00 0 $0.00