201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666405
B/L/Q:
11505 / 00001 / C1202
Principal:
$0.00
Address:
10 PROVOST ST.,#1202
Bank Code:
660
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 $3,885.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,885.42) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,885.42 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,885.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,808.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,808.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,913.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,913.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,909.78 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,909.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,909.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,909.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,280.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,280.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,988.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,988.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,685.32 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,685.32) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,685.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,685.32) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,376.60 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,376.60) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,782.76 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,782.76) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,790.96 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,790.96) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,790.96 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,790.96) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,724.84 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,724.84) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,836.20 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,836.20) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,801.40 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,801.40) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,801.40 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,801.40) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,299.04 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,299.04) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,547.36 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,547.36) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,679.60 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,679.60) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,679.60 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,679.60) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $5,241.15 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($5,241.15) $0.00 0 $0.00
2019 4 11/11/2019 ADDED PAYMENT $0.00 ($1,647.47) $0.00 0 $0.00 WELLSFARGO
2019 4 12/5/2019 TRANSFER TO/FROM QTR $0.00 $1,647.47 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,241.16 $0.00 $0.00 0 $0.00