201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666340
B/L/Q:
11505 / 00001 / C1007
Principal:
$0.00
Address:
10 PROVOST ST #1007
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:
4/30/2025
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 $3,751.44 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,751.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,751.44 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($3,751.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,677.52 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($3,677.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,778.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,778.32) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 NSF CHK RVRSL $0.00 $3,778.32 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,778.32) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 3 8/8/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,774.96 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($3,774.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,774.96 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($3,774.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,132.80 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,132.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,850.56 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($3,850.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,558.24 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($3,558.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,558.24 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($3,558.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,191.20 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($5,191.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,652.32 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($3,652.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,694.72 $0.00 $0.00 0 $0.00
2022 2 1/25/2022 TAXES PAYMENT $0.00 ($17.98) $0.00 0 $0.00 E-CHECK
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($2,676.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,694.72 $0.00 $0.00 0 $0.00
2022 1 11/23/2021 TAXES PAYMENT $0.00 ($17.98) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,676.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,630.88 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($19.77) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($2,630.88) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($53.37) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,738.40 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,738.40) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,704.80 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,704.80) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,704.80 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,704.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,185.35 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,185.35) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,459.60 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,459.60) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,806.73 $0.00 $0.00 0 $0.00