201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666120
B/L/Q:
11505 / 00001 / C0607
Principal:
$0.00
Address:
10 PROVOST ST.,#607
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
250.00
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 $3,052.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,052.53) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,052.54 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,052.54) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,991.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,991.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,074.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,074.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,072.06 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,072.06) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,072.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,072.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,369.20 $0.00 $0.00 0 $0.00
2023 4 9/28/2023 TAXES PAYMENT $0.00 ($3,369.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,134.84 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,134.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,892.11 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,892.11) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,892.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,892.11) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,512.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,512.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,580.92 $0.00 $0.00 0 $0.00
2022 3 5/23/2022 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 5/23/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,580.25) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,564.39 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($330.07) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $330.07 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($326.81) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,234.32) $0.00 0 $0.00 CORELOGIC
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($3.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,564.40 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($330.08) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,234.32) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $330.08 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($326.82) $0.00 0 $0.00
2022 1 5/23/2022 TAXES PAYMENT $0.00 ($3.26) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,503.64 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,320.30) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,183.34) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,320.30 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,307.26) $0.00 0 $0.00
2021 4 5/23/2022 TAXES PAYMENT $0.00 ($13.04) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,605.96 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,605.96) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,573.99 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,573.99) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,573.99 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,573.99) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC