201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666685
B/L/Q:
11505 / 00001 / C1804
Principal:
$0.00
Address:
10 PROVOST ST., #1804
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:
1/23/2025
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 $6,261.89 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($6,261.89) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,261.89 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($6,261.89) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,138.50 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($6,138.50) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,306.76 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($6,306.76) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,476.89 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,175.74) $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($6,301.15) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,476.90 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,175.75) $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($6,301.15) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $8,185.65 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($4,702.97) $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,482.68) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $7,626.63 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($7,626.63) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $7,047.64 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($7,047.64) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $7,047.65 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($7,047.65) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $10,281.97 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($10,281.97) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $7,233.99 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($7,233.99) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $5,337.31 $0.00 $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($5,337.31) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,337.31 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($5,337.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,210.86 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($5,210.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,423.83 $0.00 $0.00 0 $0.00
2021 3 7/27/2021 TAXES PAYMENT $0.00 ($5,357.27) $0.00 0 $0.00 E-CHECK
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($66.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,357.27 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($5,357.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,357.28 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($5,357.28) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,308.94 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($6,308.94) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,871.46 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($4,871.46) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,223.22 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,901.13 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($3,223.22) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 4/29/2020 ADDED PAYMENT $0.00 ($1,901.13) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $3,223.22 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,901.13 $0.00 $0.00 0 $0.00