201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666670
B/L/Q:
11505 / 00001 / C1801
Principal:
$0.00
Address:
10 PROVOST ST., #1801
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 $5,331.29 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,331.29) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,331.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,331.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,226.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,226.23) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,369.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,369.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,364.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,364.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,364.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,364.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,873.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,873.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,472.15 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,472.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,268.52 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($211.80) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,056.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,268.53 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($211.80) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,056.73) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,686.37 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($847.20) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,839.17) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,407.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,407.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,989.95 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,989.95) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,989.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,989.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,895.42 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,895.42) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,054.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,054.63) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,004.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,004.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,004.88 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,004.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,716.30 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($4,716.30) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,641.70 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,641.70) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,890.58 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $940.17 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($940.17) $0.00 0 $0.00 WELLSFARGO
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,890.58) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,890.58 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $940.17 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,890.58) $0.00 0 $0.00 WELLSFARGO