201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666690
B/L/Q:
11505 / 00001 / C1805
Principal:
$0.00
Address:
10 PROVOST ST.,#1805
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 $4,867.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,867.94) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,867.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,867.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,772.02 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,772.02) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,902.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,902.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,898.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,898.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,898.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,898.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,362.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,362.80) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,996.56 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,996.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,617.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,617.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,617.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,617.24) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,736.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,736.20) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,739.32 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,739.32) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,496.72 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,496.72) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,496.72 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,496.72) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,413.88 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,413.88) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,553.40 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,553.40) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,509.80 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,509.80) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,509.80 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,509.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,133.28 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($4,133.28) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,191.52 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,191.52) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,357.20 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,357.20) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,357.20 $0.00 $0.00 0 $0.00
2020 1 12/17/2019 TAXES PAYMENT $0.00 ($1.03) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,356.17) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $6,558.25 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($6,558.25) $0.00 0 $0.00
2019 4 11/11/2019 ADDED PAYMENT $0.00 ($2,058.40) $0.00 0 $0.00 WELLSFARGO
2019 4 12/17/2019 TAX ADV CHARGE PAYMENT $0.00 ($42.14) $0.00 0 $0.00