201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666075
B/L/Q:
11505 / 00001 / C0508
Principal:
$0.00
Address:
10 PROVOST ST #508
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:
4/26/2025
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 $3,533.16 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($3,533.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,533.17 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,533.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,463.55 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($3,463.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,558.48 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($3,558.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,555.31 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,555.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,555.32 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,555.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,892.33 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,892.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,626.52 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,626.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,351.20 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($3,351.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,351.21 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($3,351.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,889.15 $0.00 $0.00 0 $0.00
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($4,889.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,439.81 $0.00 $0.00 0 $0.00
2022 3 2/5/2022 TAXES PAYMENT $0.00 ($25.40) $0.00 0 $0.00 E-CHECK
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($3,414.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,537.93 $0.00 $0.00 0 $0.00
2022 2 2/5/2022 TAXES PAYMENT $0.00 ($2,537.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,537.93 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($101.26) $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($2,436.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,477.80 $0.00 $0.00 0 $0.00
2021 4 9/17/2021 TAXES PAYMENT $0.00 ($2,579.06) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $101.26 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,579.07 $0.00 $0.00 0 $0.00
2021 3 7/7/2021 TAXES PAYMENT $0.00 ($2,547.42) $0.00 0 $0.00 E-CHECK
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($31.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,898.00 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($350.58) $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($2,547.42) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,898.00 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($350.58) $0.00 0 $0.00
2021 1 11/9/2020 TRANSFER TO/FROM QTR $0.00 ($1,402.31) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,145.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,412.80 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,402.31) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,412.80) $0.00 0 $0.00 CORELOGIC
2020 4 11/9/2020 TRANSFER TO/FROM QTR $0.00 $1,402.31 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,635.20 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,635.20) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,211.44 $0.00 $0.00 0 $0.00