201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666315
B/L/Q:
11505 / 00001 / C1002
Principal:
$0.00
Address:
10 PROVOST ST., #1002
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 $3,438.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,438.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,438.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,438.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,371.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,371.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,463.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,463.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,460.38 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,460.38) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,460.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,460.38) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,788.40 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,788.40) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,529.68 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,529.68) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,261.72 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,261.72) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,261.72 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,261.72) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,758.60 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,758.60) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,347.96 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,347.96) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,470.16 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,470.16) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,470.16 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,470.16) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,411.64 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,411.64) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,510.20 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,510.20) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,479.40 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,479.40) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,479.40 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,479.40) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,919.76 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,919.76) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,254.48 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($2,254.48) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,992.45 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $379.22 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,992.45) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/9/2020 ADDED PAYMENT $0.00 ($379.22) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,992.46 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $379.23 $0.00 $0.00 0 $0.00
2020 1 2/8/2020 TAXES PAYMENT $0.00 ($1,992.46) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/8/2020 ADDED PAYMENT $0.00 ($379.23) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $3,866.86 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $1,516.90 $0.00 $0.00 0 $0.00