201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666555
B/L/Q:
11505 / 00001 / C1505
Principal:
$0.00
Address:
10 PROVOST ST.,#1505
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 $4,222.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,222.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,222.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,222.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,139.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,139.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,252.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,252.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,249.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,249.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,249.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,249.08) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $4,651.86 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,651.86) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $4,334.17 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,334.17) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $4,005.14 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($4,005.14) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $4,005.14 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,005.14) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $6,362.88 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($6,362.88) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,591.34 $0.00 $0.00 0 $0.00
2022 3 6/3/2022 TAXES PAYMENT $0.00 ($1.15) $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,590.19) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $3,552.86 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($524.88) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $524.88 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($519.69) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,027.98) $0.00 0 $0.00 WELLSFARGO
2022 2 6/3/2022 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($5.14) $0.00 0 $0.00
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,552.86 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($524.88) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,027.98) $0.00 0 $0.00 WELLSFARGO
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $524.88 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($519.70) $0.00 0 $0.00
2022 1 6/3/2022 TAXES PAYMENT $0.00 ($5.13) $0.00 0 $0.00
2022 1 6/3/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,468.69 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,099.52) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,369.17) $0.00 0 $0.00 WELLSFARGO
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,099.52 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,078.78) $0.00 0 $0.00
2021 4 6/3/2022 TAXES PAYMENT $0.00 ($20.69) $0.00 0 $0.00
2021 4 6/3/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,610.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,610.45) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,566.15 $0.00 $0.00 0 $0.00