201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666365
B/L/Q:
11505 / 00001 / C1103
Principal:
$0.00
Owner:
Bank Code:
597
Interest:
$0.00
Address:
10 PROVOST ST., #1103
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/11/2025
Location:
10 PROVOST ST.
L.Pay Date:
10/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,689.77 $0.00 $5,079.79 0 $0.00
2026 2 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($1,609.98) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,689.78 $0.00 $5,079.79 0 $0.00
2026 1 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($1,609.99) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,964.81 $0.00 $0.00 0 $0.00
2025 4 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($6,439.93) $0.00 0 $0.00
2025 4 10/28/2025 TAXES PAYMENT $0.00 ($524.88) $0.00 0 $0.00 LERETA
2025 3 8/1/2025 TAXES BILL $6,999.20 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($6,999.20) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $6,397.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($6,397.54) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $6,397.55 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($6,397.55) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $6,271.48 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($6,271.48) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $6,443.39 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($6,443.39) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $6,437.65 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($6,437.65) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $6,437.66 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($6,437.66) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $7,047.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($7,047.90) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $6,566.58 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($6,566.58) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $6,068.07 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($6,068.07) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $6,068.07 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($6,068.07) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $9,169.64 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($9,169.64) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $5,911.72 $0.00 $0.00 0 $0.00
2022 3 5/20/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($5,911.71) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $4,912.25 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($319.95) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $319.95 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($316.79) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($4,592.30) $0.00 0 $0.00 WELLSFARGO
2022 2 5/17/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($3.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,912.25 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($319.95) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,592.30) $0.00 0 $0.00 WELLSFARGO
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $319.95 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($316.79) $0.00 0 $0.00
2022 1 5/17/2022 TAXES PAYMENT $0.00 ($3.15) $0.00 0 $0.00
2022 1 5/20/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,795.87 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,279.80) $0.00 0 $0.00