201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666605
B/L/Q:
11505 / 00001 / C1606
Principal:
$0.00
Address:
10 PROVOST ST., #1606
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:
5/1/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,946.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,946.83) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,946.83 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($3,946.83) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,869.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,869.05) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,975.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,975.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,971.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,971.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,971.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,971.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,348.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,348.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,051.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,051.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,743.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,743.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,743.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,743.57) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,461.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,461.57) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,842.55 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,842.55) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,835.07 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,835.07) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,835.07 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,835.07) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,767.90 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,767.90) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,881.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,881.03) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,845.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,845.67) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,845.68 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,845.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,351.18 $0.00 $0.00 0 $0.00
2020 4 9/21/2020 TAXES PAYMENT $0.00 ($3,027.55) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($323.63) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,587.62 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,587.62) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,721.95 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,721.95) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,721.95 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,721.95) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $5,314.03 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TRANSFER TO/FROM QTR $0.00 ($5,314.03) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,314.04 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($5,314.03) $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($5,314.04) $0.00 0 $0.00 CORELOGIC