201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666110
B/L/Q:
11505 / 00001 / C0515
Principal:
$0.00
Address:
10 PROVOST ST., #515
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:
4/29/2025
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 $2,422.80 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,422.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,422.81 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,422.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,375.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,375.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,440.17 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,440.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,437.99 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,437.99) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,438.00 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,438.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,669.10 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,669.10) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,486.82 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,486.82) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,298.03 $0.00 $0.00 0 $0.00
2023 2 1/27/2023 TAXES PAYMENT $0.00 ($17.36) $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,280.67) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,298.03 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 TAXES PAYMENT $0.00 ($17.36) $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,280.67) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,352.65 $0.00 $0.00 0 $0.00
2022 4 8/5/2022 TAXES PAYMENT $0.00 ($17.36) $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($3,335.29) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,358.79 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($17.36) $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,341.43) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,740.34 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,740.34) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,740.34 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($69.44) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,670.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,699.11 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($65.64) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,633.47) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,768.55 $0.00 $0.00 0 $0.00
2021 3 6/29/2021 TAXES PAYMENT $0.00 ($1,834.19) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $65.64 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,746.85 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,746.85) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,746.85 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,746.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,057.16 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,057.16) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,588.44 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,588.44) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,670.90 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,670.90) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,670.90 $0.00 $0.00 0 $0.00