201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666710
B/L/Q:
11505 / 00001 / C1809
Principal:
$0.00
Address:
10 PROVOST ST., #1809
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
5/9/2025
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 $6,313.81 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,313.81) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $6,313.81 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,313.81) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $6,189.39 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,189.39) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $6,359.05 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,359.05) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $6,353.39 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,353.39) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $6,353.40 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,353.40) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $6,955.65 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($6,955.65) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $6,480.63 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,480.63) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $5,988.64 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,988.64) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $5,988.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,988.65) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $8,736.97 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($8,736.97) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $6,146.99 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($6,146.99) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $4,535.31 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,535.31) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $4,535.31 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,535.31) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $4,427.86 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,427.86) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $4,608.83 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,608.83) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $4,552.27 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($4,552.27) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $4,552.28 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,552.28) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $5,360.94 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($5,360.94) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $4,139.46 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,139.46) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,347.96 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,006.39 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($3,347.96) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/7/2020 ADDED PAYMENT $0.00 ($1,006.39) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $3,347.96 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,006.39 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,347.96) $0.00 0 $0.00 ACH POSTING
2020 1 2/10/2020 ADDED PAYMENT $0.00 ($1,006.39) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $6,499.53 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $4,025.56 $0.00 $0.00 0 $0.00