201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666450
B/L/Q:
11505 / 00001 / C1302
Principal:
$0.00
Address:
10 PROVOST ST #1302
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:
5/2/2025
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 $3,930.08 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,930.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,930.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,930.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,852.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,852.64) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,958.24 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,958.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,954.72 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,954.72) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,954.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,954.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,329.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,329.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,033.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,033.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,727.68 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,727.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,727.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,727.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,438.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,438.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,826.24 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,826.24) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,823.04 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,823.04) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,823.04 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,823.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,756.16 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,756.16) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,868.80 $0.00 $0.00 0 $0.00
2021 3 10/15/2021 TAXES PAYMENT $0.00 ($2,868.80) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 TAXES INTEREST $0.00 ($75.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,833.60 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($2,833.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,833.60 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,833.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,336.96 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($3,336.96) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,576.64 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($2,576.64) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,710.40 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,710.40) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,710.40 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,710.40) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $5,302.75 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,635.45) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,667.30) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 TAXES BILL $5,302.76 $0.00 $0.00 0 $0.00
2019 3 8/24/2019 TAXES PAYMENT $0.00 ($5,302.76) $0.00 0 $0.00 WEB CREDIT CARD