201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666535
B/L/Q:
11505 / 00001 / C1501
Principal:
$0.00
Address:
10 PROVOST ST., #1501
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
4/21/2025
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 $5,269.88 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($5,269.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,269.88 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($5,269.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,166.04 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($5,166.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,307.64 $0.00 $0.00 0 $0.00
2024 3 7/6/2024 TAXES PAYMENT $0.00 ($5,307.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,302.92 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($5,302.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,302.92 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($5,302.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,805.60 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($5,805.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,409.12 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($5,409.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,998.48 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($4,998.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,998.48 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($4,998.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,292.40 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($7,292.27) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.13) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,130.64 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($5,130.51) $0.00 0 $0.00 E-CHECK
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,785.44 $0.00 $0.00 0 $0.00
2022 2 10/7/2021 TAXES PAYMENT $0.00 ($3,785.31) $0.00 0 $0.00 E-CHECK
2022 2 10/7/2021 TAXES INTEREST $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2022 2 7/12/2022 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,785.44 $0.00 $0.00 0 $0.00
2022 1 10/7/2021 TAXES PAYMENT $0.00 ($3,785.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,695.76 $0.00 $0.00 0 $0.00
2021 4 10/7/2021 TAXES PAYMENT $0.00 ($3,695.76) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,846.80 $0.00 $0.00 0 $0.00
2021 3 7/14/2021 TAXES PAYMENT $0.00 ($3,800.00) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($46.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,799.60 $0.00 $0.00 0 $0.00
2021 2 1/11/2021 TAXES PAYMENT $0.00 ($3,799.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,799.60 $0.00 $0.00 0 $0.00
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($3.32) $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($3,796.28) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,474.56 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($65.54) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($4,474.56) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($90.88) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,455.04 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,455.04) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,890.58 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $743.82 $0.00 $0.00 0 $0.00