201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666480
B/L/Q:
11505 / 00001 / C1308
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
10 PROVOST ST., #1308
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/10/2025
Location:
10 PROVOST ST.
L.Pay Date:
10/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,932.65 $0.00 $5,932.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,932.66 $0.00 $5,932.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,176.57 $0.00 $0.00 0 $0.00
2025 4 10/28/2025 TAXES PAYMENT $0.00 ($6,176.57) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,207.05 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($6,207.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,673.49 $0.00 $0.00 0 $0.00
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($5,673.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,673.50 $0.00 $0.00 0 $0.00
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($5,673.50) $0.00 0 $0.00 E-CHECK
2025 1 3/11/2025 TAXES INTEREST $0.00 ($96.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,561.70 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($5,561.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,714.15 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($5,714.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,709.06 $0.00 $0.00 0 $0.00
2024 2 4/6/2024 TAXES PAYMENT $0.00 ($5,709.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,709.07 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($5,709.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,250.24 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,250.24) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,823.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,823.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,381.31 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,381.31) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,381.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,381.31) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,162.48 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,162.48) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,212.02 $0.00 $0.00 0 $0.00
2022 3 5/21/2022 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 5/21/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,211.39) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,386.94 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($314.68) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $314.68 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($311.57) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,072.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/21/2022 TAXES PAYMENT $0.00 ($3.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $4,386.94 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($314.69) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,072.25) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $314.69 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($311.58) $0.00 0 $0.00
2022 1 5/21/2022 TAXES PAYMENT $0.00 ($3.11) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $4,283.01 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,258.74) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,024.27) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,258.74 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,246.31) $0.00 0 $0.00