201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666335
B/L/Q:
11505 / 00001 / C1006
Principal:
$0.00
Address:
10 PROVOST ST., #1006
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
4/23/2025
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 $4,085.83 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($4,085.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,085.84 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($4,085.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,005.32 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($4,005.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,115.11 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($4,115.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,111.45 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($4,111.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,111.45 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($4,111.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,501.18 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($4,501.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,193.79 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,193.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,875.41 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,875.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,875.41 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,875.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,754.57 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($5,754.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,877.23 $0.00 $0.00 0 $0.00
2022 3 4/28/2022 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($3,877.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,035.57 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($101.65) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $101.65 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($100.65) $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,934.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,035.57 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($101.66) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,933.91) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $101.66 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($100.65) $0.00 0 $0.00
2022 1 4/28/2022 TAXES PAYMENT $0.00 ($1.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,963.65 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($406.62) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,557.03) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $406.62 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($402.60) $0.00 0 $0.00
2021 4 4/28/2022 TAXES PAYMENT $0.00 ($4.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,084.78 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,084.78) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,046.92 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,046.92) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,046.93 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,801.63) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($245.30) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,588.25 $0.00 $0.00 0 $0.00