201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666545
B/L/Q:
11505 / 00001 / C1503
Principal:
$0.00
Address:
10 PROVOST ST., #1503
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 $6,726.91 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,726.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,726.92 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,726.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,594.36 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,594.36) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,775.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,775.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,769.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,769.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,769.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,769.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,410.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,410.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,904.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,904.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,380.47 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,380.47) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,380.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,380.48) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,308.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,308.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,549.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,549.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,832.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,832.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,832.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,832.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,717.57 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($4,717.57) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,910.38 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($4,910.38) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $4,850.12 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($4,850.12) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $4,850.13 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,850.13) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $5,711.77 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($5,711.77) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $4,410.38 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($4,410.38) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,580.81 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,058.36 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($1,058.36) $0.00 0 $0.00 WELLSFARGO
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,580.81) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,580.81 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,058.37 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($3,580.81) $0.00 0 $0.00
2020 1 2/13/2020 ADDED PAYMENT $0.00 ($1,058.37) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,948.80 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $4,233.46 $0.00 $0.00 0 $0.00