201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666575
B/L/Q:
11505 / 00001 / C1509
Principal:
$0.00
Address:
10 PROVOST ST., #1509
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
5/9/2025
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 $6,062.59 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,062.59) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $6,062.60 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,062.60) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $5,943.13 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,943.13) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $6,106.04 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($6,106.04) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,100.60 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($6,100.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,100.61 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($6,100.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,678.90 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($6,678.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,222.78 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($6,222.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,750.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,750.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,750.37 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($5,750.37) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,389.35 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($8,389.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,902.41 $0.00 $0.00 0 $0.00
2022 3 7/16/2022 TAXES PAYMENT $0.00 ($5,902.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,354.86 $0.00 $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($4,354.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,354.86 $0.00 $0.00 0 $0.00
2022 1 1/8/2022 TAXES PAYMENT $0.00 ($4,354.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,251.69 $0.00 $0.00 0 $0.00
2021 4 10/23/2021 TAXES PAYMENT $0.00 ($4,251.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,425.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,425.45) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $4,371.15 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($4,371.15) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $4,371.15 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,371.15) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $5,147.64 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($5,147.64) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,974.76 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,974.76) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $4,181.10 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($4,181.10) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $4,181.10 $0.00 $0.00 0 $0.00
2020 1 12/16/2019 TAXES PAYMENT $0.00 ($15.88) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($4,165.22) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $8,165.81 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 11/11/2019 ADDED PAYMENT $0.00 ($2,562.34) $0.00 0 $0.00 WELLSFARGO
2019 4 12/2/2019 TRANSFER TO/FROM QTR $0.00 $2,562.34 $0.00 0 $0.00
2019 4 12/2/2019 TRANSFER TO/FROM QTR $0.00 ($2,562.34) $0.00 0 $0.00