201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666490
B/L/Q:
11505 / 00001 / C1401
Principal:
$0.00
Address:
10 PROVOST ST., #1401
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
5/7/2025
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 $5,379.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,379.85) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,379.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,379.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,273.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,273.84) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,418.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,418.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,617.50 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($203.91) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,413.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,617.50 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($203.92) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,413.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,150.00 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($815.66) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,334.34) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,730.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,730.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,295.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,295.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,295.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,295.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,725.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,725.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,435.00 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,435.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,010.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,010.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,010.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,010.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,915.00 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($3,915.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,075.00 $0.00 $0.00 0 $0.00
2021 3 10/15/2021 TAXES INTEREST $0.00 ($119.95) $0.00 0 $0.00
2021 3 10/15/2021 TAXES PAYMENT $0.00 ($4,073.37) $0.00 0 $0.00
2021 3 10/29/2021 TAXES PAYMENT $0.00 ($1.63) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,025.00 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($4,025.00) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $4,025.00 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($959.42) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,065.58) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $4,740.00 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,740.00) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,660.00 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,660.00) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,890.58 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $959.42 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($959.42) $0.00 0 $0.00 WELLSFARGO