201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666550
B/L/Q:
11505 / 00001 / C1504
Principal:
$6,185.97
Address:
10 PROVOST ST #1504
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$6,185.97
Location:
10 PROVOST ST.
L.Pay Date:
2/4/2025
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 $6,185.97 $0.00 $6,185.97 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,185.97 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($6,185.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,064.07 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($6,064.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,230.29 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($6,230.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,224.75 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($6,224.75) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 TAXES INTEREST $0.00 ($51.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,224.76 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($6,224.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,814.81 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($6,814.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,349.42 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($6,349.42) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES INTEREST $0.00 ($35.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,867.39 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($5,867.39) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($27.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,867.39 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($5,867.39) $0.00 0 $0.00 E-CHECK
2023 1 3/14/2023 TAXES INTEREST $0.00 ($108.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,117.06 $0.00 $0.00 0 $0.00
2022 4 7/13/2022 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,116.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,465.54 $0.00 $0.00 0 $0.00
2022 3 6/1/2022 TAXES PAYMENT $0.00 ($1.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/1/2022 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($5,464.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,000.47 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($562.54) $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($4,437.93) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $562.54 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($556.99) $0.00 0 $0.00
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($5.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $5,000.47 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($562.55) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($199.52) $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($4,238.40) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $562.55 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($556.99) $0.00 0 $0.00
2022 1 6/1/2022 TAXES PAYMENT $0.00 ($5.56) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $4,882.00 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($690.51) $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,250.18) $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($2,140.83) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $199.52 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,250.18 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,227.96) $0.00 0 $0.00