201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666245
B/L/Q:
11505 / 00001 / C0806
Principal:
$0.00
Address:
10 PROVOST ST., #806
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 $4,085.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,085.83) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $4,085.84 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,085.84) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $4,005.32 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,005.32) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $4,115.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,115.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,111.45 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,111.45) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,111.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,111.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,501.18 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,501.18) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,193.79 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,193.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,875.41 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,875.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,875.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,875.41) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,983.14 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,983.14) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,648.66 $0.00 $0.00 0 $0.00
2022 3 5/20/2022 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 5/20/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,648.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,264.14 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($332.50) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $332.50 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($329.22) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,931.64) $0.00 0 $0.00 CORELOGIC
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($3.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $3,264.14 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($332.51) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,931.63) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $332.51 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($329.22) $0.00 0 $0.00
2022 1 5/20/2022 TAXES PAYMENT $0.00 ($3.29) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $3,186.81 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,330.02) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,856.79) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,330.02 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,316.88) $0.00 0 $0.00
2021 4 5/20/2022 TAXES PAYMENT $0.00 ($13.14) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $3,317.05 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,317.05) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,276.35 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,276.35) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,276.35 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,276.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC