201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666580
B/L/Q:
11505 / 00001 / C1601
Principal:
$0.00
Address:
10 PROVOST ST., #1601
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 $5,264.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,264.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,264.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,264.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,160.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,160.56) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,302.02 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,302.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,297.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,297.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,297.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,297.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,799.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,799.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,403.39 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,403.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,993.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,993.18) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,993.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,993.19) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,284.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,284.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,125.21 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,125.21) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,781.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,781.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,781.43 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,781.43) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,691.84 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,691.84) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,842.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,842.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,795.57 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,795.57) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,795.58 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,630.55) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($165.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,469.82 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,469.82) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,451.38 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,451.38) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,630.55 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,630.55) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,630.55 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($3,630.55) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,630.55) $0.00 0 $0.00 CORELOGIC
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $3,630.55 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $7,092.81 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($7,092.81) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $7,092.82 $0.00 $0.00 0 $0.00