201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666285
B/L/Q:
11505 / 00001 / C0905
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
10 PROVOST ST., #905
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/11/2025
Location:
10 PROVOST ST.
L.Pay Date:
11/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,845.12 $0.00 $4,845.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,845.13 $0.00 $4,845.13 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,044.32 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES PAYMENT $0.00 ($5,044.32) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,069.23 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($5,069.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,633.47 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($4,633.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,633.48 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($4,633.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,542.17 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($4,542.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,666.68 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($4,666.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,662.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,662.52) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,662.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/23/2024 OVERPAYMENT REFUND $0.00 $4,662.52 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,662.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,662.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,104.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,104.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,755.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,755.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,394.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,394.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,394.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,394.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,411.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,411.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,511.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,511.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,328.30 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,328.30) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,328.30 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($3,328.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,249.45 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,249.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,382.25 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($3,382.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,340.75 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($3,340.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,340.75 $0.00 $0.00 0 $0.00
2021 1 1/10/2021 TAXES PAYMENT $0.00 ($3,340.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,934.20 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($3,934.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,037.80 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($3,037.80) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,195.50 $0.00 $0.00 0 $0.00
2020 2 4/9/2020 TAXES PAYMENT $0.00 ($3,195.50) $0.00 0 $0.00