201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666615
B/L/Q:
11505 / 00001 / C1608
Principal:
$0.00
Address:
10 PROVOST ST., #1608
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:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,838.56 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,838.56) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $6,838.57 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,838.57) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $6,703.81 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,703.81) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $6,887.56 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,887.56) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $6,881.44 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,881.44) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $6,881.44 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,881.44) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $7,533.75 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($7,533.75) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $7,019.25 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($7,019.25) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $6,486.37 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($6,486.37) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $6,486.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,486.38) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $9,463.12 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($9,463.12) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $6,657.88 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($6,657.88) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $4,912.25 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,912.25) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $4,912.25 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,912.25) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $4,795.87 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($4,795.87) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($97.58) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($83.21) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $4,991.88 $0.00 $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($4,991.88) $0.00 0 $0.00 E-CHECK
2021 3 10/12/2021 TAXES INTEREST $0.00 ($147.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,930.62 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($4,930.62) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 2 5/25/2021 TAXES INTEREST $0.00 ($59.17) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 1 2/1/2021 TAXES BILL $4,930.63 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($4,930.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($61.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2020 4 11/1/2020 TAXES BILL $5,806.42 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($5,806.42) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($343.93) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $4,483.42 $0.00 $0.00 0 $0.00
2020 3 12/9/2020 TAXES PAYMENT $0.00 ($4,483.42) $0.00 0 $0.00 TAXSALE PAYMENT
2020 2 5/1/2020 TAXES BILL $3,323.01 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,393.31 $0.00 $0.00 0 $0.00
2020 2 10/21/2019 TAXES PAYMENT $0.00 ($3,323.01) $0.00 0 $0.00