201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666435
B/L/Q:
11505 / 00001 / C1208
Principal:
$0.00
Address:
10 PROVOST ST., #1208
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 $5,825.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,825.90) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,825.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,825.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,711.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,711.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,867.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,867.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,862.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,862.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,862.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,862.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,418.14 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,418.14) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,979.83 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,979.83) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,829.79 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($303.93) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,525.86) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,829.80 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($303.94) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,525.86) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,505.22 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,215.73) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,289.49) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,983.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,983.94) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,415.01 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,415.01) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,415.01 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,415.01) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,310.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,310.41) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,486.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,486.58) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,431.52 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,431.52) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,431.53 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,431.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,218.66 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($5,218.66) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $4,029.58 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($4,029.58) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,323.01 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $915.91 $0.00 $0.00 0 $0.00
2020 2 3/11/2020 TRANSFER TO/FROM QTR $0.00 ($2,600.77) $0.00 0 $0.00
2020 2 4/29/2020 ADDED PAYMENT $0.00 ($915.91) $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($722.24) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,323.02 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $915.92 $0.00 $0.00 0 $0.00