201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666630
B/L/Q:
11505 / 00001 / C1702
Principal:
$0.00
Address:
10 PROVOST ST., #1702
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 $3,723.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,723.53) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,723.53 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,723.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,650.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,650.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,750.21 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,750.21) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,746.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,746.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,746.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,746.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,102.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,102.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,821.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,821.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,531.76 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,531.76) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,531.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,531.77) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,152.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,152.57) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,625.15 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,625.15) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,674.67 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,674.67) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,674.67 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,674.67) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,611.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,611.30) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,718.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,718.03) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,684.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,684.67) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,684.68 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,684.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,161.58 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,161.58) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,441.22 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,441.22) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,567.95 $0.00 $0.00 0 $0.00
2020 2 11/8/2019 TAXES PAYMENT $0.00 ($985.96) $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,581.99) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,567.95 $0.00 $0.00 0 $0.00
2020 1 11/8/2019 TAXES PAYMENT $0.00 ($2,567.95) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,017.85 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,553.91) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,463.94) $0.00 0 $0.00
2019 4 11/11/2019 ADDED PAYMENT $0.00 ($1,463.94) $0.00 0 $0.00 WELLSFARGO