201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666470
B/L/Q:
11505 / 00001 / C1306
Principal:
$0.00
Address:
10 PROVOST ST., #1306
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
5/9/2025
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 $4,326.44 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,326.44) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,326.44 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,326.44) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,241.18 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,241.18) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,357.44 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,357.44) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,353.56 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,353.56) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,353.57 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,353.57) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,766.25 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,766.25) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,440.75 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,440.75) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,320.72 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($217.09) $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,103.63) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,320.72 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($217.10) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,103.62) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,303.60 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($868.38) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,435.22) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,434.96 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,434.96) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,272.16 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,272.16) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,272.16 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,272.16) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,194.64 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,194.64) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,325.20 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,325.20) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,284.40 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,284.40) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,284.40 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,284.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,867.91 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,867.91) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,986.64 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,986.64) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,222.53 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $918.99 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,222.53) $0.00 0 $0.00 CORELOGIC
2020 2 5/14/2020 ADDED PAYMENT $0.00 ($918.99) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,222.53 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $919.00 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 ADDED PAYMENT $0.00 ($919.00) $0.00 0 $0.00