201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666655
B/L/Q:
11505 / 00001 / C1707
Principal:
$0.00
Address:
10 PROVOST ST., #1707
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:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,891.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,891.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,891.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,891.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,814.33 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,814.33) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,918.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,918.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,915.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,915.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,915.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,915.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,286.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,286.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,993.81 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,993.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,690.61 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,690.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,690.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,690.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,384.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,384.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,788.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,788.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,794.97 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,794.97) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,794.97 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,794.97) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,728.75 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,728.75) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,840.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,840.28) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,805.42 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,805.42) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,805.43 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($876.65) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,928.78) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,303.85 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,303.85) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,551.10 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,551.10) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,806.73 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $876.64 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,806.73) $0.00 0 $0.00 CORELOGIC
2020 2 5/14/2020 ADDED PAYMENT $0.00 ($876.64) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,806.73 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $876.65 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($876.65) $0.00 0 $0.00 E-CHECK
2020 1 2/6/2020 ADDED PAYMENT $0.00 ($876.65) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,806.73) $0.00 0 $0.00 CORELOGIC