201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666270
B/L/Q:
11505 / 00001 / C0902
Principal:
$0.00
Address:
10 PROVOST ST., #902
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:
5/3/2025
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 $3,717.94 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($3,717.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,717.95 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($3,717.95) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($24.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,644.68 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($3,644.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,744.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,744.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,741.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,741.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,741.26 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,741.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,095.90 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($4,095.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,816.18 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,816.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,526.47 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,526.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,526.47 $0.00 $0.00 0 $0.00
2023 1 2/12/2023 TAXES PAYMENT $0.00 ($3,526.47) $0.00 0 $0.00 E-CHECK
2023 1 2/12/2023 TAXES INTEREST $0.00 ($14.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,144.85 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($5,124.85) $0.00 0 $0.00 E-CHECK
2022 4 12/18/2022 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 4 12/18/2022 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,619.71 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,619.71) $0.00 0 $0.00 E-CHECK
2022 3 8/9/2022 NSF CHK RVRSL $0.00 $3,619.71 $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($3,619.71) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES INTEREST $0.00 ($30.65) $0.00 0 $0.00 E-CHECK
2022 3 8/9/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 3 10/25/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,670.66 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 2/4/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($2,670.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,670.66 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,670.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,607.39 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,543.12) $0.00 0 $0.00 E-CHECK
2021 4 11/2/2021 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2021 4 1/8/2022 TAXES PAYMENT $0.00 ($63.33) $0.00 0 $0.00 E-CHECK
2021 4 1/8/2022 TAXES INTEREST $0.00 ($0.94) $0.00 0 $0.00 E-CHECK
2021 4 2/4/2022 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,713.95 $0.00 $0.00 0 $0.00
2021 3 10/9/2021 TAXES PAYMENT $0.00 ($2,650.01) $0.00 0 $0.00 E-CHECK
2021 3 10/9/2021 TAXES INTEREST $0.00 ($63.94) $0.00 0 $0.00 E-CHECK
2021 3 11/2/2021 TAXES PAYMENT $0.00 ($63.94) $0.00 0 $0.00 E-CHECK