201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666540
B/L/Q:
11505 / 00001 / C1502
Principal:
$0.00
Address:
10 PROVOST ST., #1502
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:
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 $3,818.43 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,818.43) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,818.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,818.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,743.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,743.19) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,845.79 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,845.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,842.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,842.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,842.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,842.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,206.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,206.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,919.32 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,919.32) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,621.78 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,621.78) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,621.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,621.78) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,283.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,283.90) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,717.54 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,717.54) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,742.84 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,742.84) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,742.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,742.84) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,677.86 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,677.86) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,787.30 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,787.30) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,753.10 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,753.10) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,753.10 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($136.28) $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,616.82) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,242.16 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($3,242.16) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,503.44 $0.00 $0.00 0 $0.00
2020 3 6/24/2020 TAXES PAYMENT $0.00 ($2,639.72) $0.00 0 $0.00 E-CHECK
2020 3 6/24/2020 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $136.28 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,633.40 $0.00 $0.00 0 $0.00
2020 2 6/5/2020 TAXES INTEREST $0.00 ($29.70) $0.00 0 $0.00
2020 2 6/5/2020 TAXES PAYMENT $0.00 ($2,631.60) $0.00 0 $0.00
2020 2 6/24/2020 TAXES PAYMENT $0.00 ($1.80) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,633.40 $0.00 $0.00 0 $0.00
2020 1 12/10/2019 TAXES PAYMENT $0.00 ($3.53) $0.00 0 $0.00
2020 1 2/14/2020 TAXES PAYMENT $0.00 ($2,629.87) $0.00 0 $0.00 E-CHECK