201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666025
B/L/Q:
11505 / 00001 / C0408
Principal:
$0.00
Address:
10 PROVOST ST., #408
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 $3,695.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,695.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,695.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,695.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,622.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,622.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,722.10 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,722.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,718.78 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,718.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,718.79 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,718.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,071.30 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,071.30) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,793.26 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,793.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,505.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,505.29) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,505.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,505.29) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,113.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,113.95) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,597.97 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,597.97) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,654.62 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,654.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,654.62 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($2,419.38) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($235.24) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,591.73 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($172.35) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,419.38) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,697.65 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 8/16/2021 TAXES PAYMENT $0.00 ($2,870.00) $0.00 0 $0.00
2021 3 8/17/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $172.35 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,664.55 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,664.55) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,664.55 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,664.55) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,137.88 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,137.88) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,422.92 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,422.92) $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 $337.26 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,211.44) $0.00 0 $0.00
2020 2 5/12/2020 ADDED PAYMENT $0.00 ($337.26) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,211.44 $0.00 $0.00 0 $0.00