201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666145
B/L/Q:
11505 / 00001 / C0612
Principal:
$0.00
Address:
10 PROVOST ST., #612
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 $4,158.96 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,158.96) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,158.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,158.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,077.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,077.01) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,188.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,188.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,185.04 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,185.04) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,185.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,185.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,581.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,581.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,268.85 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,268.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,257.18 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($312.40) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,944.78) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,257.18 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($312.41) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,944.77) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,210.90 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,249.62) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,961.28) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,369.74 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,369.74) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,224.04 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,224.04) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,224.04 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,224.04) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,147.66 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,147.66) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,276.30 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,276.30) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,236.10 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,236.10) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,236.10 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,236.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,810.80 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,810.80) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,942.49 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,942.49) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,397.16 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $698.39 $0.00 $0.00 0 $0.00
2020 2 2/4/2020 TAXES PAYMENT $0.00 ($396.39) $0.00 0 $0.00 E-CHECK
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,000.77) $0.00 0 $0.00 CORELOGIC
2020 2 5/19/2020 ADDED PAYMENT $0.00 ($698.39) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,397.17 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $698.39 $0.00 $0.00 0 $0.00