201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666295
B/L/Q:
11505 / 00001 / C0907
Principal:
$0.00
Address:
10 PROVOST ST., #907
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 $3,638.67 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,638.67) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,638.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,638.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,566.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,566.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,664.74 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,664.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,661.49 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,661.49) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,661.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,661.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,008.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,008.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,734.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,734.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,451.28 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,451.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,451.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,451.28) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,035.15 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,035.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,542.53 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,542.53) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,613.72 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,613.72) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,613.72 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,613.72) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,551.79 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,551.79) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,656.09 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,656.09) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,623.49 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,623.49) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,623.50 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,623.50) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,089.22 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,089.22) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,385.28 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,385.28) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,806.73 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $703.01 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($703.01) $0.00 0 $0.00 WELLSFARGO
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,806.73) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,806.73 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $703.01 $0.00 $0.00 0 $0.00
2020 1 11/26/2019 TAXES PAYMENT $0.00 ($17.00) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,789.73) $0.00 0 $0.00 WELLSFARGO
2020 1 2/4/2020 ADDED PAYMENT $0.00 ($703.01) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $3,507.04 $0.00 $0.00 0 $0.00