201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666195
B/L/Q:
11505 / 00001 / C0712
Principal:
$0.00
Address:
10 PROVOST ST., #712
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 $3,600.71 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,600.71) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,600.72 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,600.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,529.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,529.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,626.51 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,626.51) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,201.89 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($578.60) $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,623.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,201.89 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($578.61) $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($3,623.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,600.20 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,314.41) $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($2,285.79) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,286.04 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($4,286.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,960.66 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,960.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,960.66 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($3,960.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,778.30 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($5,778.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,065.38 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($4,065.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,999.48 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($2,999.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,999.48 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,999.48) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,928.42 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,928.42) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,048.10 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($3,048.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,010.70 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($3,010.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,010.70 $0.00 $0.00 0 $0.00
2021 1 1/4/2021 TAXES PAYMENT $0.00 ($3,010.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,545.36 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($3,545.36) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,737.53 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($2,737.53) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,397.16 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $482.79 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($2,397.16) $0.00 0 $0.00 E-CHECK
2020 2 4/27/2020 ADDED PAYMENT $0.00 ($482.79) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,397.17 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $482.79 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($2,397.17) $0.00 0 $0.00 E-CHECK