201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666695
B/L/Q:
11505 / 00001 / C1806
Principal:
$0.00
Address:
10 PROVOST ST.,#1806
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:
4/15/2025
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 $4,024.98 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($4,024.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,024.99 $0.00 $0.00 0 $0.00
2025 1 1/2/2025 TAXES PAYMENT $0.00 ($4,024.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,945.67 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($3,945.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,053.82 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($4,053.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,050.22 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($4,050.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,050.22 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($4,050.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,434.15 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($4,434.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,131.33 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($4,131.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,817.69 $0.00 $0.00 0 $0.00
2023 2 4/23/2023 TAXES PAYMENT $0.00 ($3,817.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,817.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,817.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,569.72 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($5,569.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,918.64 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($3,918.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,891.21 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,891.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,891.21 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($115.36) $0.00 0 $0.00
2022 1 1/7/2022 TAXES PAYMENT $0.00 ($2,775.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,822.71 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($2,938.07) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $115.36 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,938.08 $0.00 $0.00 0 $0.00
2021 3 1/30/2021 TAXES PAYMENT $0.00 ($633.95) $0.00 0 $0.00 E-CHECK
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,304.13) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,902.02 $0.00 $0.00 0 $0.00
2021 2 1/30/2021 TAXES PAYMENT $0.00 ($2,902.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,902.03 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($2,902.03) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,417.54 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($3,417.54) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($69.33) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($49.10) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $2,638.86 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 TAXES PAYMENT $0.00 ($2,638.86) $0.00 0 $0.00 E-CHECK
2020 3 8/12/2020 TAXES INTEREST $0.00 ($9.93) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,775.85 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($2,775.85) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,775.85 $0.00 $0.00 0 $0.00