201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666155
B/L/Q:
11505 / 00001 / C0614
Principal:
$0.00
Address:
10 PROVOST ST #614
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 $3,036.88 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,036.88) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,036.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,036.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,977.04 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,977.04) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,058.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,058.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,055.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,055.92) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,055.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,055.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,345.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,345.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,117.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,117.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,880.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,880.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,880.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,880.48) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,587.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,587.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,571.68 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,570.98) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,566.40 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($388.80) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $388.80 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($384.96) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,177.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,566.40 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($388.80) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,177.60) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $388.80 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($384.96) $0.00 0 $0.00
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($3.84) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,505.60 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,555.20) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($950.40) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,555.20 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,539.84) $0.00 0 $0.00
2021 4 5/3/2022 TAXES PAYMENT $0.00 ($15.36) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,608.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,608.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,576.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,576.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,576.00 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,576.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,033.44 $0.00 $0.00 0 $0.00