201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666600
B/L/Q:
11505 / 00001 / C1605
Principal:
$0.00
Address:
10 PROVOST ST., #1605
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
3/22/2025
Int.Date:
06/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,672.55 $0.00 $0.00 0 $0.00
2025 2 3/22/2025 TAXES PAYMENT $0.00 ($4,672.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,672.56 $0.00 $0.00 0 $0.00
2025 1 1/19/2025 TAXES PAYMENT $0.00 ($4,672.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,580.48 $0.00 $0.00 0 $0.00
2024 4 10/19/2024 TAXES PAYMENT $0.00 ($4,580.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,706.03 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($4,706.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,701.85 $0.00 $0.00 0 $0.00
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($4,701.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,701.85 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($4,701.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,147.55 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($5,147.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,796.01 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,796.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,431.91 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($4,431.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,431.92 $0.00 $0.00 0 $0.00
2023 1 2/26/2023 TAXES PAYMENT $0.00 ($4,431.92) $0.00 0 $0.00 E-CHECK
2023 1 2/26/2023 TAXES INTEREST $0.00 ($44.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,465.82 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($6,465.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,549.10 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($4,549.10) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,356.37 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,356.37) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $3,356.37 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,356.37) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $3,276.85 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,276.85) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,410.78 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,410.78) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,368.92 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,368.92) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,368.93 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,368.93) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,967.30 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,967.30) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,063.34 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,063.34) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,643.87 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $578.65 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($578.65) $0.00 0 $0.00 WELLSFARGO
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,643.87) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,643.88 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $578.66 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,643.88) $0.00 0 $0.00 WELLSFARGO
2020 1 2/4/2020 ADDED PAYMENT $0.00 ($578.66) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $5,131.60 $0.00 $0.00 0 $0.00