201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666460
B/L/Q:
11505 / 00001 / C1304
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
10 PROVOST ST., #1304
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/10/2025
Location:
10 PROVOST ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,810.65 $0.00 $5,810.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,810.65 $0.00 $5,810.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,049.54 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($6,049.54) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $6,079.41 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($6,079.41) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $5,556.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,556.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,556.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,556.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,447.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,447.32) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,596.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,596.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,591.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,591.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,591.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,591.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,121.71 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,121.71) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,703.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,703.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,270.64 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,270.64) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,270.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,270.65) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,185.09 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,185.09) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,914.37 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,914.37) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,487.19 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($500.58) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $500.58 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($495.63) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,986.61) $0.00 0 $0.00 CORELOGIC
2022 2 8/3/2022 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00
2022 2 8/3/2022 TAXES PAYMENT $0.00 ($4.95) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,487.19 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($500.58) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,986.61) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $500.58 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($495.64) $0.00 0 $0.00
2022 1 5/19/2022 TAXES PAYMENT $0.00 ($4.94) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,380.88 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,002.32) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,378.56) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,002.32 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,982.54) $0.00 0 $0.00
2021 4 5/19/2022 TAXES PAYMENT $0.00 ($19.78) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,559.93 $0.00 $0.00 0 $0.00