201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666420
B/L/Q:
11505 / 00001 / C1205
Principal:
$0.00
Address:
10 PROVOST ST., #1205
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 $4,222.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,222.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,222.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,222.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,139.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,139.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,252.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,252.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,249.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,249.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,249.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,249.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,651.86 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,651.86) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,334.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,334.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,005.14 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,005.14) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,005.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,005.14) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,178.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,178.42) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,775.80 $0.00 $0.00 0 $0.00
2022 3 6/14/2022 TAXES PAYMENT $0.00 ($3,365.06) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($410.74) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,368.40 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($338.58) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $338.58 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($335.23) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,029.82) $0.00 0 $0.00 CORELOGIC
2022 2 5/17/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2022 2 6/14/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2022 2 6/14/2022 TAXES PAYMENT $0.00 ($3.35) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,368.40 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($338.58) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,029.82) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $338.58 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($335.24) $0.00 0 $0.00
2022 1 5/17/2022 TAXES PAYMENT $0.00 ($3.33) $0.00 0 $0.00
2022 1 6/14/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,288.60 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,354.32) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,934.28) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,354.32 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,340.94) $0.00 0 $0.00
2021 4 5/17/2022 TAXES PAYMENT $0.00 ($13.38) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,423.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,423.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,381.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,381.00) $0.00 0 $0.00 CORELOGIC