201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666135
B/L/Q:
11505 / 00001 / C0610
Principal:
$0.00
Address:
10 PROVOST ST., #610
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
5/7/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,205.68 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,205.68) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,205.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,205.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,103.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,103.11) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,242.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,242.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,238.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,238.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,238.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,238.32) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $5,734.87 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($5,734.87) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $5,343.23 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($5,343.23) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $4,937.59 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($4,937.59) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $4,937.59 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,937.59) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $7,203.56 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($7,203.56) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $5,068.14 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($5,068.14) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $3,739.32 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,739.32) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $3,739.33 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,739.33) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $3,650.73 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,650.73) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,799.94 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,799.94) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,753.31 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,753.31) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,753.32 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,753.32) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $4,419.97 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,419.97) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,412.87 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,412.87) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,239.85 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $350.35 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($350.35) $0.00 0 $0.00 WELLSFARGO
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,239.85) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,239.86 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $350.35 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,239.86) $0.00 0 $0.00 WELLSFARGO
2020 1 2/4/2020 ADDED PAYMENT $0.00 ($350.35) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $6,290.48 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $1,401.40 $0.00 $0.00 0 $0.00