201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666260
B/L/Q:
11505 / 00001 / C0809
Principal:
$0.00
Address:
10 PROVOST ST.,#809
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:
4/29/2025
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 $5,755.56 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($5,755.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,755.56 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($5,755.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,642.14 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($5,642.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,796.80 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($5,796.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,791.64 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($5,791.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,791.65 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($22.03) $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($5,769.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,340.65 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($99.13) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($6,340.65) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,907.63 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,907.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,459.14 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($5,459.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,459.15 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($5,459.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,964.47 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($7,964.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,603.49 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($5,603.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,134.31 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($4,134.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,134.31 $0.00 $0.00 0 $0.00
2022 1 1/22/2022 TAXES PAYMENT $0.00 ($4,134.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,036.36 $0.00 $0.00 0 $0.00
2021 4 11/13/2021 TAXES PAYMENT $0.00 ($4,036.36) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TAXES INTEREST $0.00 ($19.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,201.33 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($4,201.33) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,149.77 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($4,149.77) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,149.78 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($4,149.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,886.94 $0.00 $0.00 0 $0.00
2020 4 9/21/2020 TAXES PAYMENT $0.00 ($3,969.35) $0.00 0 $0.00
2020 4 10/4/2020 TAXES PAYMENT $0.00 ($917.59) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,773.46 $0.00 $0.00 0 $0.00
2020 3 7/25/2020 TAXES PAYMENT $0.00 ($3,773.46) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,969.35 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,969.35) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,969.35 $0.00 $0.00 0 $0.00
2020 1 1/18/2020 TAXES PAYMENT $0.00 ($3,969.35) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $7,742.31 $0.00 $0.00 0 $0.00