201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666660
B/L/Q:
11505 / 00001 / C1708
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
10 PROVOST ST #1708
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/10/2025
Location:
10 PROVOST ST.
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,158.56 $0.00 $6,158.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,158.57 $0.00 $6,158.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,411.76 $0.00 $0.00 0 $0.00
2025 4 8/1/2025 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($6,411.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $6,443.41 $0.00 $0.00 0 $0.00
2025 3 6/18/2025 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 6/18/2025 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($6,443.14) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $5,889.54 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($5,833.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/23/2025 TAXES INTEREST $0.00 ($55.61) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/23/2025 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 TAXES INTEREST $0.00 ($55.61) $0.00 0 $0.00 E-CHECK
2025 2 6/18/2025 TAXES PAYMENT $0.00 ($55.61) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $5,889.54 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($5,889.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $5,773.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($5,773.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $5,931.74 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,931.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $5,926.46 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($5,926.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $5,926.47 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($5,926.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $6,488.25 $0.00 $0.00 0 $0.00
2023 4 8/5/2023 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/22/2023 TAXES INTEREST $0.00 ($59.38) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($6,488.17) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,045.15 $0.00 $0.00 0 $0.00
2023 3 5/21/2023 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2023 3 5/21/2023 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($6,045.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $5,586.22 $0.00 $0.00 0 $0.00
2023 2 5/13/2023 TAXES PAYMENT $0.00 ($3,971.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/13/2023 TAXES INTEREST $0.00 ($28.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/13/2023 TAXES PAYMENT $0.00 ($1,586.22) $0.00 0 $0.00 E-CHECK
2023 2 5/13/2023 TAXES INTEREST $0.00 ($28.52) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($28.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,586.23 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($586.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,149.87 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($5,149.87) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,733.93 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($2,984.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/30/2022 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,749.33) $0.00 0 $0.00 E-CHECK