201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666265
B/L/Q:
11505 / 00001 / C0901
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
10 PROVOST ST., #901
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/11/2025
Location:
10 PROVOST ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,049.44 $0.00 $5,049.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,049.44 $0.00 $5,049.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,257.03 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($5,257.03) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $5,282.99 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,282.99) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,828.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,828.86) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,828.87 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,828.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,733.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,733.71) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,863.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,863.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,859.14 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,859.14) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,859.14 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,859.14) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $5,319.75 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($5,319.75) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $4,956.45 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,956.45) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $4,580.17 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($4,580.17) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $4,580.18 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,580.18) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $6,682.12 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($6,682.12) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $4,701.28 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($4,701.28) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $3,468.65 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,468.65) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $3,468.65 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,468.65) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $3,386.47 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,386.47) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,524.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,524.88) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,481.62 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,481.62) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,481.63 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,481.63) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $4,100.10 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,100.10) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,165.90 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,165.90) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,330.25 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,330.25) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,330.25 $0.00 $0.00 0 $0.00
2020 1 11/8/2019 TAXES PAYMENT $0.00 ($1,859.83) $0.00 0 $0.00