201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666210
B/L/Q:
11505 / 00001 / C0715
Principal:
$0.00
Address:
10 PROVOST ST., #715
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:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,679.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,679.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,679.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,679.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,626.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,626.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,698.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,698.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,696.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,696.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,696.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,696.40) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,952.00 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,952.00) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,750.40 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,750.40) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,541.60 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,541.60) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,541.60 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,541.60) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,708.00 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,708.00) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,608.80 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,608.80) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,924.80 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,924.80) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,924.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,924.80) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,879.20 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,879.20) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,956.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,956.00) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,197.65 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($265.65) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,932.00) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,197.65 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($265.65) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,062.60) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($869.40) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,588.19 $0.00 $0.00 0 $0.00
2020 4 8/5/2020 TAXES PAYMENT $0.00 ($1,998.52) $0.00 0 $0.00
2020 4 8/10/2020 NSF CHK RVRSL $0.00 $1,998.52 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,062.60) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,608.19) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TRANSFER TO/FROM QTR $0.00 $20.00 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,062.60 $0.00 0 $0.00
2020 4 11/1/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 4 8/10/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2020 4 11/1/2020 TRANSFER TO/FROM QTR $0.00 ($20.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,998.52 $0.00 $0.00 0 $0.00