201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666520
B/L/Q:
11505 / 00001 / C1407
Principal:
$0.00
Address:
10 PROVOST ST., #1407
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 $3,338.33 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,338.33) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,338.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,338.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,272.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,272.55) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,362.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,362.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,359.26 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,359.26) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,359.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,359.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,677.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,677.70) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,426.54 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,426.54) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,166.41 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,166.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,166.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,166.41) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,619.55 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,619.55) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,250.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,250.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,397.98 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,397.98) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,397.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,397.98) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,341.17 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,341.17) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,436.85 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,436.85) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,406.95 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,406.95) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,406.95 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,406.95) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,834.52 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,834.52) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,188.68 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,188.68) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,302.30 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,302.30) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,302.30 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,302.30) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $4,498.19 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,086.08) $0.00 0 $0.00
2019 4 11/11/2019 ADDED PAYMENT $0.00 ($1,412.11) $0.00 0 $0.00 WELLSFARGO
2019 4 12/5/2019 TRANSFER TO/FROM QTR $0.00 $1,412.11 $0.00 0 $0.00
2019 4 12/5/2019 TRANSFER TO/FROM QTR $0.00 ($1,412.11) $0.00 0 $0.00