201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666065
B/L/Q:
11505 / 00001 / C0416
Principal:
$0.00
Address:
10 PROVOST ST., #416
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:
4/24/2025
Int.Date:
05/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,588.08 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($5,588.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,588.09 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($5,588.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,477.97 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($5,477.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,628.12 $0.00 $0.00 0 $0.00
2024 3 7/20/2024 TAXES PAYMENT $0.00 ($5,628.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,623.12 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($5,623.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,623.12 $0.00 $0.00 0 $0.00
2024 1 1/20/2024 TAXES PAYMENT $0.00 ($5,623.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,156.15 $0.00 $0.00 0 $0.00
2023 4 10/15/2023 TAXES PAYMENT $0.00 ($6,156.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,735.73 $0.00 $0.00 0 $0.00
2023 3 7/15/2023 TAXES PAYMENT $0.00 ($5,735.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,300.29 $0.00 $0.00 0 $0.00
2023 2 4/16/2023 TAXES PAYMENT $0.00 ($5,300.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,300.30 $0.00 $0.00 0 $0.00
2023 1 1/15/2023 TAXES PAYMENT $0.00 ($5,300.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,732.72 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($7,732.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,440.44 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($5,440.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,014.01 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($4,014.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,014.01 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($4,014.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,918.91 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($3,918.91) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,079.08 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,079.08) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,029.02 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,029.02) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,029.03 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,029.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,744.66 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,744.66) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,663.58 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,663.58) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,198.27 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $655.65 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,198.27) $0.00 0 $0.00 CORELOGIC
2020 2 5/8/2020 ADDED PAYMENT $0.00 ($655.65) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,198.28 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $655.66 $0.00 $0.00 0 $0.00
2020 1 11/6/2019 TAXES PAYMENT $0.00 ($357.54) $0.00 0 $0.00
2020 1 2/5/2020 ADDED PAYMENT $0.00 ($655.66) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,840.74) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $6,212.15 $0.00 $0.00 0 $0.00