201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666510
B/L/Q:
11505 / 00001 / C1405
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
10 PROVOST ST., #1405
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/10/2025
Location:
10 PROVOST ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,745.89 $0.00 $4,745.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,745.89 $0.00 $4,745.89 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,941.00 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,941.00) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $4,965.40 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,965.40) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,538.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,538.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,538.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,538.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,449.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,449.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,571.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,571.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,567.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,567.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,567.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,567.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,999.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,999.95) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,658.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,658.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,304.83 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,304.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,304.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,304.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,280.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,280.42) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,418.66 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($4,418.66) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,418.66) $0.00 0 $0.00 CORELOGIC
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $4,418.66 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,260.13 $0.00 $0.00 0 $0.00
2022 2 1/6/2022 TAXES PAYMENT $0.00 ($3,260.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,260.13 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($130.08) $0.00 0 $0.00
2022 1 1/6/2022 TAXES PAYMENT $0.00 ($3,130.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,182.89 $0.00 $0.00 0 $0.00
2021 4 9/14/2021 TAXES PAYMENT $0.00 ($3,312.97) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $130.08 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,312.98 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,272.33) $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($40.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,272.32 $0.00 $0.00 0 $0.00
2021 2 12/28/2020 TAXES PAYMENT $0.00 ($3,272.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,272.33 $0.00 $0.00 0 $0.00
2021 1 12/28/2020 TAXES PAYMENT $0.00 ($3,272.33) $0.00 0 $0.00 E-CHECK
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,272.33) $0.00 0 $0.00 WELLSFARGO
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $3,272.33 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,853.54 $0.00 $0.00 0 $0.00