201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666380
B/L/Q:
11505 / 00001 / C1106
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
10 PROVOST ST., #1106
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/10/2025
Location:
10 PROVOST ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,045.39 $0.00 $4,045.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,045.39 $0.00 $4,045.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,211.70 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,211.70) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $4,232.50 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,232.50) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,868.67 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,868.67) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,868.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,868.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,792.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,792.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,896.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,896.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,892.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,892.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,892.93 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,892.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,261.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,261.95) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,970.89 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,970.89) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,669.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,669.43) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,669.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,669.44) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,353.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,353.42) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,766.46 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,766.46) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,778.93 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,778.93) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,778.93 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,778.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,713.09 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,713.09) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,823.98 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,823.98) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,789.32 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,789.32) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,789.33 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,789.33) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,284.89 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,284.89) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,536.46 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,536.46) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,222.53 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,222.53) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 ADDED BILL $445.44 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 ADDED PAYMENT $0.00 ($445.44) $0.00 0 $0.00