201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666375
B/L/Q:
11505 / 00001 / C1105
Principal:
$4,455.77
Address:
10 PROVOST ST.,#1105
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$4,455.77
Location:
10 PROVOST ST.
L.Pay Date:
5/3/2025
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 $4,493.91 $0.00 $4,455.77 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($38.14) $0.00 0 $0.00 E-CHECK
2025 2 5/3/2025 TAXES INTEREST $0.00 ($168.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,493.92 $0.00 $0.00 0 $0.00
2025 1 11/8/2024 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 11/8/2024 TAXES INTEREST $0.00 ($179.10) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/3/2025 TAXES PAYMENT $0.00 ($4,493.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,405.36 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,405.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,526.11 $0.00 $0.00 0 $0.00
2024 3 11/8/2024 TAXES PAYMENT $0.00 ($4,526.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,522.09 $0.00 $0.00 0 $0.00
2024 2 6/27/2024 TAXES PAYMENT $0.00 ($4,522.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/27/2024 TAXES INTEREST $0.00 ($103.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $4,522.09 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($4.35) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($4,517.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,950.75 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($353.72) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($4,950.75) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,612.65 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES PAYMENT $0.00 ($60.76) $0.00 0 $0.00 E-CHECK
2023 3 9/15/2023 TAXES INTEREST $0.00 ($229.76) $0.00 0 $0.00 E-CHECK
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($4,551.89) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,553.70 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($291.22) $0.00 0 $0.00
2023 2 9/15/2023 TAXES PAYMENT $0.00 ($4,262.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,553.70 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($291.23) $0.00 0 $0.00
2023 1 4/14/2023 TAXES PAYMENT $0.00 ($4,262.47) $0.00 0 $0.00 E-CHECK
2023 1 4/14/2023 TAXES INTEREST $0.00 ($125.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,643.50 $0.00 $0.00 0 $0.00
2022 4 9/19/2022 TAXES PAYMENT $0.00 ($24.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 9/19/2022 TAXES INTEREST $0.00 ($3.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,164.90) $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($5,454.04) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,674.10 $0.00 $0.00 0 $0.00
2022 3 9/7/2022 TAXES PAYMENT $0.00 ($680.87) $0.00 0 $0.00 E-CHECK
2022 3 9/7/2022 TAXES INTEREST $0.00 ($69.13) $0.00 0 $0.00 E-CHECK
2022 3 9/13/2022 TAXES PAYMENT $0.00 ($1,990.52) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/13/2022 TAXES INTEREST $0.00 ($9.48) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($2,002.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $3,448.60 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($3,448.60) $0.00 0 $0.00 E-CHECK
2022 2 6/7/2022 TAXES INTEREST $0.00 ($47.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,448.60 $0.00 $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($3,448.60) $0.00 0 $0.00 E-CHECK
2022 1 3/2/2022 TAXES INTEREST $0.00 ($40.53) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,366.90 $0.00 $0.00 0 $0.00