201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666360
B/L/Q:
11505 / 00001 / C1102
Principal:
$0.00
Address:
10 PROVOST ST., #1102
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:
5/7/2025
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 $3,717.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,717.94) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,717.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,717.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,644.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,644.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,744.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,744.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,741.25 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,741.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,741.26 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($3,741.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,095.90 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($4,095.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,816.18 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($3,816.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,526.47 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,526.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,526.47 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($3,526.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,144.85 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($5,144.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,619.71 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($3,619.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,670.66 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,670.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,670.66 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,670.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,607.39 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,607.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,713.95 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($2,713.95) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES INTEREST $0.00 ($75.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,680.65 $0.00 $0.00 0 $0.00
2021 2 3/9/2021 TAXES PAYMENT $0.00 ($2,680.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,680.65 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($12.09) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,668.56) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,156.76 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($26.72) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($3,156.76) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($64.02) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,437.48 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($2,437.48) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,992.45 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $571.72 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,992.45) $0.00 0 $0.00 E-CHECK
2020 2 5/3/2020 ADDED PAYMENT $0.00 ($571.72) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,992.46 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $571.73 $0.00 $0.00 0 $0.00