201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666220
B/L/Q:
11505 / 00001 / C0801
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
10 PROVOST ST., #801
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/11/2025
Location:
10 PROVOST ST.
L.Pay Date:
7/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,568.97 $0.00 $5,568.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,568.98 $0.00 $5,568.98 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,797.93 $0.00 ($28.63) 0 $0.00
2025 4 9/9/2025 TAXES PAYMENT $0.00 ($5,826.56) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,826.56 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($5,826.56) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $5,325.70 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($5,325.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,325.71 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($5,325.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,220.76 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($5,220.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,363.87 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($5,363.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,359.09 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($5,359.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,359.10 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($5,359.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/24/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,867.10 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($5,867.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,466.42 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($5,466.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,051.43 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($5,051.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,051.43 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($5,051.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,369.65 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($7,369.55) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,184.99 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($5,184.89) $0.00 0 $0.00 E-CHECK
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,825.54 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,825.44) $0.00 0 $0.00 E-CHECK
2022 2 7/22/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,825.54 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($3,825.44) $0.00 0 $0.00 E-CHECK
2022 1 4/26/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,734.91 $0.00 $0.00 0 $0.00
2021 4 10/14/2021 TAXES PAYMENT $0.00 ($3,734.81) $0.00 0 $0.00 E-CHECK
2021 4 1/24/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,887.55 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,887.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,839.85 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($3,839.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,839.85 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($3,839.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,521.96 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($4,521.96) $0.00 0 $0.00 E-CHECK