201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666620
B/L/Q:
11505 / 00001 / C1609
Principal:
$0.00
Address:
10 PROVOST ST.,#1609
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:
5/7/2025
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 $5,716.48 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,716.48) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,716.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,716.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,603.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,603.84) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,757.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,757.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,752.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,752.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,752.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,752.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,297.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,297.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,867.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,867.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,422.08 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,422.08) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,422.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,422.08) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,179.07 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,179.07) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,296.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,296.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,374.91 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($271.35) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $271.35 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($268.67) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,103.56) $0.00 0 $0.00 CORELOGIC
2022 2 10/25/2022 TAXES PAYMENT $0.00 ($2.59) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 10/25/2022 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.09) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,374.91 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($271.35) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,103.56) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $271.35 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($268.67) $0.00 0 $0.00
2022 1 5/26/2022 TAXES PAYMENT $0.00 ($2.68) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,271.26 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,085.40) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,185.86) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,085.40 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,074.68) $0.00 0 $0.00
2021 4 5/26/2022 TAXES PAYMENT $0.00 ($10.72) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,445.83 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,445.83) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,391.27 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,391.27) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,391.28 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,391.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC