201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666645
B/L/Q:
11505 / 00001 / C1705
Principal:
$0.00
Address:
10 PROVOST ST., #1705
Bank Code:
N/A
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:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,272.84 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,272.84) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,272.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,272.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,188.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,188.65) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,303.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,303.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,299.63 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,299.63) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,299.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,299.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,707.21 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,707.21) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,385.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,385.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,052.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,052.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,052.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,052.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,438.02 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,438.02) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,634.64 $0.00 $0.00 0 $0.00
2022 3 5/6/2022 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($3,633.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $3,594.56 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($530.55) $0.00 0 $0.00
2022 2 4/17/2022 TAXES PAYMENT $0.00 ($3,064.00) $0.00 0 $0.00 E-CHECK
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $530.55 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($525.31) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($4.25) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,594.57 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($530.55) $0.00 0 $0.00
2022 1 10/6/2021 TAXES PAYMENT $0.00 ($143.42) $0.00 0 $0.00 E-CHECK
2022 1 1/7/2022 TAXES PAYMENT $0.00 ($2,920.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $530.55 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($525.31) $0.00 0 $0.00
2022 1 5/6/2022 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00
2022 1 5/6/2022 TAXES PAYMENT $0.00 ($4.36) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,509.41 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($136.30) $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,122.20) $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($1,250.91) $0.00 0 $0.00 E-CHECK
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,122.20 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,101.24) $0.00 0 $0.00
2021 4 5/6/2022 TAXES PAYMENT $0.00 ($20.96) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,652.83 $0.00 $0.00 0 $0.00
2021 3 7/14/2021 TAXES PAYMENT $0.00 ($3,789.13) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $136.30 $0.00 0 $0.00