201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666635
B/L/Q:
11505 / 00001 / C1703
Principal:
$0.00
Address:
10 PROVOST ST., #1703
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
1/31/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,168.66 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($6,168.66) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,168.67 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($6,168.67) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,047.11 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($6,047.11) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,212.86 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($6,212.86) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,207.34 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($6,207.34) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,207.34 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($6,207.34) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,795.75 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($6,795.75) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,331.65 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($6,331.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,850.97 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($5,850.97) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,850.98 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($5,850.98) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,536.12 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($8,536.12) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,005.68 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($6,005.68) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,431.05 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($4,431.05) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,431.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,431.05) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,326.07 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,326.07) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,502.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,502.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,031.25 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($583.62) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,447.63) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,031.25 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($583.63) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,334.50) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,113.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,925.07 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,925.07) $0.00 0 $0.00 CORELOGIC
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,334.50) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $2,334.50 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,575.08 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,575.08) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,580.81 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,231.61 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,580.81) $0.00 0 $0.00 CORELOGIC
2020 2 5/6/2020 ADDED PAYMENT $0.00 ($1,231.61) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,580.81 $0.00 $0.00 0 $0.00