201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666310
B/L/Q:
11505 / 00001 / C1001
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
10 PROVOST ST., #1001
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/11/2025
Location:
10 PROVOST ST.
L.Pay Date:
10/30/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,277.10 $0.00 $5,277.10 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,277.10 $0.00 $5,277.10 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,494.06 $0.00 $0.00 0 $0.00
2025 4 10/30/2025 TAXES PAYMENT $0.00 ($5,494.06) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,521.18 $0.00 $0.00 0 $0.00
2025 3 7/9/2025 TAXES PAYMENT $0.00 ($5,521.18) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,046.58 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,046.58) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,046.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,046.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,947.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,947.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,082.74 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,082.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,078.22 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,078.22) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,078.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,078.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,559.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,559.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,179.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,179.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,786.68 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,786.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,786.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,786.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,983.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,983.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,913.24 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,913.24) $0.00 0 $0.00 CORELOGIC
2022 3 8/3/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,625.04 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,625.04) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,625.04 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,625.04) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,539.16 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,539.16) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,683.80 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,683.80) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,638.60 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,638.60) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,638.60 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,638.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,284.96 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,284.96) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,308.64 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,308.64) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,480.40 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,480.40) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,480.40 $0.00 $0.00 0 $0.00