201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666330
B/L/Q:
11505 / 00001 / C1005
Principal:
$0.00
Address:
10 PROVOST ST., #1005
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:
4/25/2025
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 $4,564.81 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($4,564.81) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $4,564.81 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($4,564.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,474.86 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($4,474.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,597.52 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($4,597.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,752.40 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($158.97) $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($4,593.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,752.41 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($158.98) $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($4,593.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,202.90 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($635.90) $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($4,567.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,847.58 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,847.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,479.57 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,479.57) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,479.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,479.57) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,535.35 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,535.35) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,598.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,598.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,392.46 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,392.46) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,392.46 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,392.46) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,312.09 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,312.09) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,447.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,447.45) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,405.15 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,405.15) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,405.15 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,405.15) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,009.96 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,009.96) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,096.28 $0.00 $0.00 0 $0.00
2020 3 7/25/2020 TAXES PAYMENT $0.00 ($3,096.28) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,643.87 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $613.30 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($2,643.87) $0.00 0 $0.00 E-CHECK
2020 2 4/30/2020 ADDED PAYMENT $0.00 ($613.30) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,643.88 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $613.31 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($2,643.88) $0.00 0 $0.00 E-CHECK