201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666175
B/L/Q:
11505 / 00001 / C0708
Principal:
$0.00
Address:
10 PROVOST ST., #708
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:
4/16/2025
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 $3,455.57 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($3,455.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,455.57 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($3,387.47) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($68.10) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,387.47 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($3,387.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,480.33 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($3,480.33) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($18.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,477.23 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($3,477.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,477.24 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($3,477.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,806.85 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,806.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,546.87 $0.00 $0.00 0 $0.00
2023 3 2/24/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 7/23/2023 TAXES PAYMENT $0.00 ($3,546.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,277.60 $0.00 $0.00 0 $0.00
2023 2 2/24/2023 TAXES PAYMENT $0.00 ($3,277.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,277.61 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($3,277.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,222.87 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,222.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,923.17 $0.00 $0.00 0 $0.00
2022 3 4/29/2022 TAXES PAYMENT $0.00 ($3.60) $0.00 0 $0.00 E-CHECK
2022 3 7/10/2022 TAXES PAYMENT $0.00 ($2,919.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,923.29 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($445.50) $0.00 0 $0.00
2022 2 2/13/2022 TAXES PAYMENT $0.00 ($2.34) $0.00 0 $0.00 E-CHECK
2022 2 2/13/2022 TAXES INTEREST $0.00 ($9.87) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($2,475.45) $0.00 0 $0.00 E-CHECK
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $445.50 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($441.10) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,923.29 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($445.50) $0.00 0 $0.00
2022 1 2/13/2022 TAXES PAYMENT $0.00 ($2,477.79) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $445.50 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($441.10) $0.00 0 $0.00
2022 1 4/29/2022 TAXES PAYMENT $0.00 ($4.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,854.03 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($29.32) $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,782.00) $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,042.71) $0.00 0 $0.00 E-CHECK
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,782.00 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,764.40) $0.00 0 $0.00
2021 4 4/29/2022 TAXES PAYMENT $0.00 ($17.60) $0.00 0 $0.00 E-CHECK