201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666010
B/L/Q:
11505 / 00001 / C0315
Principal:
$0.00
Address:
10 PROVOST ST.,#315
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 $2,565.16 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,565.16) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,565.16 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,565.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,514.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,514.61) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,583.54 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,583.54) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,581.24 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,581.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,581.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,581.25) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,825.92 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,825.92) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,632.94 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,632.94) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,433.05 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,433.05) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,433.06 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,433.06) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,792.24 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,792.24) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,254.78 $0.00 $0.00 0 $0.00
2022 3 5/23/2022 TAXES PAYMENT $0.00 ($0.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 5/23/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,254.29) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,085.20 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($245.02) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $245.02 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($242.60) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,840.18) $0.00 0 $0.00 WELLSFARGO
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($2.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,085.20 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($245.03) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,840.17) $0.00 0 $0.00 WELLSFARGO
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $245.03 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($242.61) $0.00 0 $0.00
2022 1 5/23/2022 TAXES PAYMENT $0.00 ($2.42) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,035.80 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($980.10) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,055.70) $0.00 0 $0.00 WELLSFARGO
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $980.10 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($970.42) $0.00 0 $0.00
2021 4 5/23/2022 TAXES PAYMENT $0.00 ($9.68) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,119.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,119.00) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,093.00 $0.00 $0.00 0 $0.00
2021 2 1/11/2021 TAXES PAYMENT $0.00 ($209.30) $0.00 0 $0.00
2021 2 1/14/2021 ULTA–UNABLE TO LOCATE ACCOUNT $0.00 $209.30 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,093.00) $0.00 0 $0.00 WELLSFARGO