201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666070
B/L/Q:
11505 / 00001 / C0507
Principal:
$0.00
Address:
10 PROVOST ST., #507
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:
05/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,422.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,422.07) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,422.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,422.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,354.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,354.64) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,446.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,446.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,443.53 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,443.53) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,443.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,443.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,769.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,769.95) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,512.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,512.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,245.83 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,245.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,245.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,245.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,735.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,735.42) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,331.66 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,331.66) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,458.13 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($39.84) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,418.29) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,458.13 $0.00 $0.00 0 $0.00
2022 1 10/29/2021 TAXES PAYMENT $0.00 ($98.08) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,360.05) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,399.89 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,399.89) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,399.89) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,360.05 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $39.84 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,497.98 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,497.98) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,467.32 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,467.32) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,467.33 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,467.33) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,905.62 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,905.62) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,243.58 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,243.58) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,360.05 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($2,360.05) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,360.05 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,360.05) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,616.65 $0.00 $0.00 0 $0.00