201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666530
B/L/Q:
11505 / 00001 / C1409
Principal:
$0.00
Address:
10 PROVOST ST., #1409
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:
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 $6,101.67 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,101.67) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,101.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,101.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,981.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,981.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,145.39 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($6,145.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,139.93 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($6,139.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,139.93 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($6,139.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,721.95 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($6,721.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,262.89 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($6,262.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,787.43 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($5,787.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,787.44 $0.00 $0.00 0 $0.00
2023 1 3/4/2023 TAXES PAYMENT $0.00 ($5,787.44) $0.00 0 $0.00 E-CHECK
2023 1 3/4/2023 TAXES INTEREST $0.00 ($81.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,443.42 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($8,443.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,940.46 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($5,940.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,382.93 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($4,382.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,382.93 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($4,382.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,279.09 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($4,279.09) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,453.98 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($4,453.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,399.32 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($4,399.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,399.33 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($4,399.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,180.82 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($5,180.82) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,000.38 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($4,000.38) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,347.96 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $860.09 $0.00 $0.00 0 $0.00
2020 2 1/31/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 2 5/25/2020 TAXES PAYMENT $0.00 ($3,347.95) $0.00 0 $0.00 E-CHECK
2020 2 5/25/2020 ADDED PAYMENT $0.00 ($860.09) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,347.96 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $860.09 $0.00 $0.00 0 $0.00
2020 1 11/18/2019 TRANSFER TO/FROM QTR $0.00 ($0.01) $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($3,347.96) $0.00 0 $0.00 E-CHECK