201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666345
B/L/Q:
11505 / 00001 / C1008
Principal:
$0.00
Address:
10 PROVOST ST., #1008
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:
4/1/2025
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 $5,673.49 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($5,673.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $5,673.50 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($5,673.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $5,561.70 $0.00 $0.00 0 $0.00
2024 4 9/28/2024 TAXES PAYMENT $0.00 ($5,561.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $5,714.15 $0.00 $0.00 0 $0.00
2024 3 6/15/2024 TAXES PAYMENT $0.00 ($5,714.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $5,709.06 $0.00 $0.00 0 $0.00
2024 2 3/27/2024 TAXES PAYMENT $0.00 ($5,709.06) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $5,709.07 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($5,709.06) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/27/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $6,250.24 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($6,250.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $5,823.40 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($5,823.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $5,381.31 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES INTEREST $0.00 ($50.02) $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($5,381.31) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,381.31 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($5,381.31) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $8,142.43 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($8,142.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $5,232.07 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($5,232.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $4,366.89 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($294.43) $0.00 0 $0.00
2022 2 4/4/2022 TAXES PAYMENT $0.00 ($4,072.46) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $294.43 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($291.52) $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($2.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/13/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 7/6/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $4,366.89 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($294.44) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($174.24) $0.00 0 $0.00
2022 1 1/3/2022 TAXES PAYMENT $0.00 ($3,898.21) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $294.44 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($291.53) $0.00 0 $0.00
2022 1 5/13/2022 TAXES PAYMENT $0.00 ($2.91) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $4,263.43 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,177.74) $0.00 0 $0.00
2021 4 9/30/2021 TAXES PAYMENT $0.00 ($3,259.93) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $174.24 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,177.74 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,166.11) $0.00 0 $0.00
2021 4 5/13/2022 TAXES PAYMENT $0.00 ($11.63) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $4,437.68 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($4,437.68) $0.00 0 $0.00 WEB CREDIT CARD