201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666095
B/L/Q:
11505 / 00001 / C0512
Principal:
$0.00
Address:
10 PROVOST ST., #512
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:
05/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,739.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,739.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,739.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,739.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,646.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,646.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,773.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,773.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,769.26 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,769.26) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,769.26 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,769.26) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $5,221.35 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($5,221.35) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $4,864.77 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,864.77) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $4,495.45 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($4,495.45) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $4,495.46 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,495.46) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $6,558.52 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($6,558.52) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $4,614.32 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($4,614.32) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $3,404.49 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,404.49) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $3,404.49 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,404.49) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $3,323.83 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,323.83) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,459.68 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,459.68) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,417.22 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,417.22) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,417.23 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,417.23) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $4,024.10 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,024.10) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,107.19 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,107.19) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,397.16 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $871.64 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($871.64) $0.00 0 $0.00 WELLSFARGO
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,397.16) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,397.17 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $871.64 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,397.17) $0.00 0 $0.00
2020 1 2/4/2020 ADDED PAYMENT $0.00 ($871.64) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $4,656.80 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $3,486.56 $0.00 $0.00 0 $0.00