201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666115
B/L/Q:
11505 / 00001 / C0516
Principal:
$0.00
Address:
10 PROVOST ST., #516
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 $5,550.68 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,550.68) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,550.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,550.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,441.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,441.31) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,590.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,590.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,585.48 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,585.48) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,585.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,585.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,114.94 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,114.94) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,697.34 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,697.34) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,264.82 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,264.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,264.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,264.82) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,680.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,680.96) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,404.02 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,404.02) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,987.14 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,987.14) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,987.15 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 TAXES PAYMENT $0.00 ($159.09) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($3,828.06) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,892.68 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($3,892.68) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,051.77 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,051.77) $0.00 0 $0.00 CORELOGIC
2021 3 10/25/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,002.06 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,002.06) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,002.06 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,002.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,712.90 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,712.90) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,639.06 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,639.06) $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 $629.86 $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 5/14/2020 ADDED PAYMENT $0.00 ($629.86) $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 $629.86 $0.00 $0.00 0 $0.00
2020 1 12/16/2019 TAXES PAYMENT $0.00 ($2.52) $0.00 0 $0.00
2020 1 2/5/2020 ADDED PAYMENT $0.00 ($629.86) $0.00 0 $0.00