201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666515
B/L/Q:
11505 / 00001 / C1406
Principal:
$0.00
Address:
10 PROVOST ST., #1406
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:
4/15/2025
Int.Date:
06/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,041.73 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($4,041.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,041.73 $0.00 $0.00 0 $0.00
2025 1 1/2/2025 TAXES PAYMENT $0.00 ($4,041.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,962.09 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($3,962.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,070.69 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($4,070.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,067.07 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($4,067.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,067.07 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($4,067.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,452.60 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($4,452.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,148.52 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($4,148.52) $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 4/23/2023 TAXES PAYMENT $0.00 ($3,833.58) $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 2/1/2023 TAXES PAYMENT $0.00 ($3,833.58) $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 11/1/2022 TAXES PAYMENT $0.00 ($5,592.90) $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 7/20/2022 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 4/29/2022 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 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($115.84) $0.00 0 $0.00
2022 1 1/7/2022 TAXES PAYMENT $0.00 ($2,787.40) $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 9/27/2021 TAXES PAYMENT $0.00 ($2,950.30) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $115.84 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,950.30 $0.00 $0.00 0 $0.00
2021 3 1/30/2021 TAXES PAYMENT $0.00 ($636.65) $0.00 0 $0.00 E-CHECK
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,313.65) $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 1/30/2021 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 1/30/2021 TAXES PAYMENT $0.00 ($2,914.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,431.76 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($3,431.76) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($69.62) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($49.37) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $2,649.84 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 TAXES PAYMENT $0.00 ($2,649.84) $0.00 0 $0.00 E-CHECK
2020 3 8/12/2020 TAXES INTEREST $0.00 ($9.99) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,787.40 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($2,787.40) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,787.40 $0.00 $0.00 0 $0.00
2020 1 2/21/2020 TAXES PAYMENT $0.00 ($2,787.40) $0.00 0 $0.00 E-CHECK