201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666565
B/L/Q:
11505 / 00001 / C1507
Principal:
$0.00
Address:
10 PROVOST ST., #1507
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 $3,209.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,209.94) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,209.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,209.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,146.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,146.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,232.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,232.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,230.06 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,230.06) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,230.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,230.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,536.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,536.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,294.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,294.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,044.62 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,044.62) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,044.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,044.63) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,890.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,890.99) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,676.01 $0.00 $0.00 0 $0.00
2022 3 6/14/2022 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,675.07) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,754.87 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($453.60) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $453.60 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($449.12) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,301.27) $0.00 0 $0.00 CORELOGIC
2022 2 6/14/2022 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00
2022 2 6/14/2022 TAXES PAYMENT $0.00 ($4.48) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,754.87 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($453.60) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,301.27) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $453.60 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($449.12) $0.00 0 $0.00
2022 1 6/14/2022 TAXES PAYMENT $0.00 ($4.48) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,689.60 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,814.40) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($875.20) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,814.40 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,796.48) $0.00 0 $0.00
2021 4 6/14/2022 TAXES PAYMENT $0.00 ($17.92) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,799.53 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,799.53) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,765.17 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,765.17) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,765.18 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,765.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC