201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666680
B/L/Q:
11505 / 00001 / C1803
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
10 FOULET DR.
Deductions:
0.00
Total:
$0.00
City/State:
PRINCETON, NJ 08540
Int.Date:
11/10/2025
Location:
10 PROVOST ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,689.77 $0.00 $6,689.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,689.78 $0.00 $6,689.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,964.81 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($6,964.81) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $6,999.20 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($6,999.20) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $6,397.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,397.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,397.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,397.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,271.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,271.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,443.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,443.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,437.65 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,437.65) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,437.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,437.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,047.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,047.90) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,566.58 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,566.58) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,068.07 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,068.07) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,068.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,068.07) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,237.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,237.81) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,843.55 $0.00 $0.00 0 $0.00
2022 3 6/2/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/2/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,843.54) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,980.42 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($388.80) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $388.80 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($384.96) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,591.62) $0.00 0 $0.00 CORELOGIC
2022 2 6/2/2022 TAXES PAYMENT $0.00 ($3.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $4,980.42 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($388.80) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,591.62) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $388.80 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($384.96) $0.00 0 $0.00
2022 1 5/16/2022 TAXES PAYMENT $0.00 ($3.84) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,862.43 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,555.20) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,307.23) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,555.20 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,539.84) $0.00 0 $0.00
2021 4 5/16/2022 TAXES PAYMENT $0.00 ($15.36) $0.00 0 $0.00