201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666390
B/L/Q:
11505 / 00001 / C1108
Principal:
$0.00
Address:
10 PROVOST ST., #1108
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:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,354.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,354.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,354.18 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TAXES PAYMENT $0.00 ($5,354.18) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,248.67 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,248.67) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,392.54 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,392.54) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,387.74 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,387.74) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,387.75 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,387.75) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,898.46 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,898.46) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,495.65 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,495.65) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $5,078.43 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,078.43) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $5,078.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,078.44) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $7,409.05 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,409.05) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $5,212.71 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($5,212.71) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,845.99 $0.00 $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($3,845.99) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,845.99 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($3,845.99) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $3,754.87 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($2,909.95) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($844.92) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,908.33 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,185.39) $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($722.94) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $4,391.27 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($530.90) $0.00 0 $0.00
2021 2 1/19/2021 TAXES PAYMENT $0.00 ($2,654.49) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,391.27) $0.00 0 $0.00 LOCKBOX
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $3,185.39 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,391.28 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($530.90) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,123.59) $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,736.79) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,171.26 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($5,171.26) $0.00 0 $0.00
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,123.59) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $2,123.59 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,992.98 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($3,992.98) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $3,323.01 $0.00 $0.00 0 $0.00