201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666230
B/L/Q:
11505 / 00001 / C0803
Principal:
$0.00
Address:
10 PROVOST ST., #803
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
5/1/2025
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 $5,975.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($5,975.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,975.51 $0.00 $0.00 0 $0.00
2025 1 1/19/2025 TAXES PAYMENT $0.00 ($5,975.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,857.76 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,857.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,018.32 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,018.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,012.97 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($6,012.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,012.98 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($4,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,012.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,582.96 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($3,582.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $6,133.39 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,133.39) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $5,667.77 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($5,667.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $5,667.77 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($5,667.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,268.83 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($8,268.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,817.63 $0.00 $0.00 0 $0.00
2022 3 7/16/2022 TAXES PAYMENT $0.00 ($5,817.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,292.30 $0.00 $0.00 0 $0.00
2022 2 1/25/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,292.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,292.31 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($171.26) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($4,121.05) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $4,190.62 $0.00 $0.00 0 $0.00
2021 4 9/17/2021 TAXES PAYMENT $0.00 ($4,361.88) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $171.26 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,361.88 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($4,361.88) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $4,308.36 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,308.36) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,308.36 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,308.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,073.69 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,073.69) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,917.67 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,917.67) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,121.04 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,121.04) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,121.04 $0.00 $0.00 0 $0.00