201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666250
B/L/Q:
11505 / 00001 / C0807
Principal:
$0.00
Address:
10 PROVOST ST., #807
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 $3,645.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,645.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,645.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,645.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,573.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,573.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,671.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,671.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,668.23 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,668.23) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,668.23 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,668.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,015.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,015.95) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,741.69 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,741.69) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,457.63 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,457.63) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,457.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,457.64) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,044.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,044.42) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,549.06 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,549.06) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,618.53 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,618.53) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,618.53 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,618.53) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,556.49 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,556.49) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,660.98 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,660.98) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,628.32 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,628.32) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,628.33 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,628.33) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,095.29 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($3,095.29) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,390.06 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,390.06) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,806.73 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $707.24 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,806.73) $0.00 0 $0.00 CORELOGIC
2020 2 5/8/2020 ADDED PAYMENT $0.00 ($707.24) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,806.73 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $707.25 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,806.73) $0.00 0 $0.00 CORELOGIC
2020 1 2/24/2020 ADDED PAYMENT $0.00 ($707.25) $0.00 0 $0.00 GREYMORR LLC
2020 1 2/24/2020 ADDED INTEREST $0.00 ($3.61) $0.00 0 $0.00 GREYMORR LLC
2019 4 11/1/2019 TAXES BILL $3,507.04 $0.00 $0.00 0 $0.00