201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666125
B/L/Q:
11505 / 00001 / C0608
Principal:
$0.00
Address:
10 PROVOST ST., #608
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 $4,114.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,114.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,114.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,114.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,033.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,033.23) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,143.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,143.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,140.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,140.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,140.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,140.10) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $4,532.55 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,532.55) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $4,223.01 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,223.01) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,902.41 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,902.41) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,902.42 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,902.42) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $5,693.32 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,693.32) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $4,005.60 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($4,005.60) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,955.37 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,955.37) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,955.37 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,955.37) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,885.35 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,885.35) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,003.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,003.28) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,966.42 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,966.42) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,966.43 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,172.20) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($794.23) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,493.38 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,493.38) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,697.42 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,697.42) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,211.44 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $626.01 $0.00 $0.00 0 $0.00
2020 2 1/6/2020 TAXES PAYMENT $0.00 ($201.79) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 2/6/2020 TAXES PAYMENT $0.00 ($626.01) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,383.64) $0.00 0 $0.00 CORELOGIC
2020 2 5/6/2020 ADDED PAYMENT $0.00 ($626.01) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,211.44 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $626.01 $0.00 $0.00 0 $0.00
2020 1 11/25/2019 TAXES PAYMENT $0.00 ($39.24) $0.00 0 $0.00