201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666205
B/L/Q:
11505 / 00001 / C0714
Principal:
$0.00
Address:
10 PROVOST ST.,#714
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 $3,684.45 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,684.45) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,684.45 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,684.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,611.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,611.85) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,710.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,710.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,707.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,707.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,707.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,707.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,059.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,059.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,781.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,781.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,494.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,494.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,494.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,494.70) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,098.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,098.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,587.10 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,587.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,646.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,646.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,646.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,646.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,583.90 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,583.90) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,689.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,689.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,656.50 $0.00 $0.00 0 $0.00
2021 2 3/19/2021 TAXES PAYMENT $0.00 ($2,656.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,656.50 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,656.50) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,128.40 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,128.40) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,415.60 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,415.60) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,541.00 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,541.00) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,541.00 $0.00 $0.00 0 $0.00
2020 1 12/6/2019 TRANSFER TO/FROM QTR $0.00 ($1,426.65) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,114.35) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $5,030.78 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($3,320.73) $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($1,568.35) $0.00 0 $0.00
2019 4 11/11/2019 ADDED PAYMENT $0.00 ($1,568.35) $0.00 0 $0.00 WELLSFARGO