201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666190
B/L/Q:
11505 / 00001 / C0711
Principal:
$0.00
Address:
10 PROVOST ST.,#711
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 $2,752.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,752.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,752.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,752.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,697.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,697.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,771.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,771.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,769.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,769.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,769.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,769.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,031.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,031.95) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,824.89 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,824.89) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,610.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,610.43) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,610.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,610.44) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,157.29 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,157.29) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,330.59 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,330.59) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,325.80 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($352.35) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $352.35 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($348.87) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,973.45) $0.00 0 $0.00 CORELOGIC
2022 2 8/4/2022 TAXES INTEREST $0.00 ($1.09) $0.00 0 $0.00
2022 2 8/4/2022 TAXES PAYMENT $0.00 ($3.48) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,325.80 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($352.35) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,973.45) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $352.35 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($348.87) $0.00 0 $0.00
2022 1 8/4/2022 TAXES PAYMENT $0.00 ($3.48) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,270.70 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,409.40) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($861.30) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,409.40 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,395.48) $0.00 0 $0.00
2021 4 8/4/2022 TAXES PAYMENT $0.00 ($13.92) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,363.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,363.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,334.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,334.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,334.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,334.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,749.20 $0.00 $0.00 0 $0.00