201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666485
B/L/Q:
11505 / 00001 / C1309
Principal:
$0.00
Address:
10 PROVOST ST., #1309
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:
4/1/2025
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 $5,945.36 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($5,945.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,945.37 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($5,945.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,828.21 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES INTEREST $0.00 ($44.95) $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($5,828.21) $0.00 0 $0.00
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,987.96 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($5,987.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,982.64 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($5,982.64) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,982.64 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($5,982.64) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,549.75 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($6,549.75) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,102.45 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($6,102.45) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,639.17 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($5,639.17) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,639.18 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($5,639.18) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,227.12 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($8,227.12) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,788.28 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($5,788.28) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,270.65 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($4,270.65) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,270.65 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($4,270.65) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,169.47 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($4,169.47) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,339.88 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($4,339.88) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,286.62 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($4,286.62) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,286.63 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,286.63) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,048.10 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($4,286.63) $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($13.71) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($761.47) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.51) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,897.90 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,897.90) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,100.25 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($4,100.25) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,100.25 $0.00 $0.00 0 $0.00
2020 1 1/17/2020 TAXES PAYMENT $0.00 ($4,100.25) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $8,004.11 $0.00 $0.00 0 $0.00