201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666160
B/L/Q:
11505 / 00001 / C0615
Principal:
$0.00
Address:
10 PROVOST ST., #615
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
5/3/2025
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 $2,975.47 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($2,975.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,975.48 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($2,975.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,916.84 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,916.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,996.79 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,996.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,994.13 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($22.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,972.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,994.13 $0.00 $0.00 0 $0.00
2024 1 11/8/2023 TAXES PAYMENT $0.00 ($22.05) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,972.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,277.95 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,277.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,054.09 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,054.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,822.23 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,822.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,822.24 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,822.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,117.42 $0.00 $0.00 0 $0.00
2022 4 12/18/2022 TAXES PAYMENT $0.00 ($4,117.42) $0.00 0 $0.00 E-CHECK
2022 4 12/18/2022 TAXES INTEREST $0.00 ($77.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,896.86 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,896.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,137.33 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,137.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,137.33 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,137.33) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,086.69 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,086.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,171.98 $0.00 $0.00 0 $0.00
2021 3 10/15/2021 TAXES PAYMENT $0.00 ($2,171.98) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 TAXES INTEREST $0.00 ($49.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,145.32 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($2,145.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,145.33 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,145.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,526.57 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($2,526.57) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,950.94 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,950.94) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,651.49 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $400.40 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($1,651.49) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/18/2020 ADDED PAYMENT $0.00 ($400.40) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,651.50 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $400.40 $0.00 $0.00 0 $0.00