201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666495
B/L/Q:
11505 / 00001 / C1402
Principal:
$0.00
Address:
10 PROVOST ST., #1402
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:
4/29/2025
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 $3,768.19 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,768.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,768.19 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,768.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,693.93 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,693.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,795.19 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,795.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,791.81 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($3,791.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,791.82 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,791.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,151.25 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($4,151.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,867.75 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,867.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,833.58 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($259.45) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,574.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,833.58 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($259.46) $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,574.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,592.90 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,037.82) $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($4,555.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,934.94 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,934.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,903.24 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,903.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,903.24 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,903.24) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,834.46 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($2,833.82) $0.00 0 $0.00 E-CHECK
2021 4 10/20/2021 TAXES INTEREST $0.00 ($0.64) $0.00 0 $0.00 E-CHECK
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($0.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,950.30 $0.00 $0.00 0 $0.00
2021 3 7/29/2021 TAXES PAYMENT $0.00 ($2,914.10) $0.00 0 $0.00 E-CHECK
2021 3 10/20/2021 TAXES PAYMENT $0.00 ($36.20) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,914.10 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,914.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,914.10 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,914.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,431.68 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,431.68) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,649.76 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TRANSFER TO/FROM QTR $0.00 ($1,587.27) $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,062.49) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,992.45 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $795.02 $0.00 $0.00 0 $0.00
2020 2 12/27/2019 TRANS FROM ANOTHER ACCT $0.00 ($3,866.86) $0.00 0 $0.00