201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666350
B/L/Q:
11505 / 00001 / C1009
Principal:
$0.00
Address:
10 PROVOST ST #1009
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:
06/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,526.67 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,526.67) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,526.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,526.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,417.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,417.77) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,566.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,566.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,561.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,561.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,561.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,561.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,088.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,088.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,672.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,672.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,242.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,242.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,242.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,242.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,647.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,647.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,380.65 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,380.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,969.90 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,969.90) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,969.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,969.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,875.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,875.85) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,034.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,034.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,984.75 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,984.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,984.75 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,984.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,692.60 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($4,692.60) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,623.40 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,623.40) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,347.96 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $463.54 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($463.54) $0.00 0 $0.00 WELLSFARGO
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,347.96) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,347.96 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $463.54 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,347.96) $0.00 0 $0.00 WELLSFARGO
2020 1 2/4/2020 ADDED PAYMENT $0.00 ($463.54) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $6,499.53 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $1,854.16 $0.00 $0.00 0 $0.00