201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666715
B/L/Q:
11505 / 00001 / C1901
Principal:
$0.00
Address:
10 PROVOST ST., #1901
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:
5/5/2025
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 $5,331.29 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($5,331.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,331.29 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($5,331.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,226.23 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($5,226.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,369.49 $0.00 $0.00 0 $0.00
2024 3 6/8/2024 TAXES PAYMENT $0.00 ($499.99) $0.00 0 $0.00 E-CHECK
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($4,869.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,364.71 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($5,364.70) $0.00 0 $0.00 E-CHECK
2024 2 6/8/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,364.72 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($5,364.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,873.25 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,873.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,472.15 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($5,056.72) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($415.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,056.72 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($5,056.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,056.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,056.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,377.37 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($7,377.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,190.43 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($5,190.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,829.55 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($3,829.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,829.55 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($3,829.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,738.82 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($3,738.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,891.63 $0.00 $0.00 0 $0.00
2021 3 3/15/2021 TAXES PAYMENT $0.00 ($181.12) $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($3,710.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,843.87 $0.00 $0.00 0 $0.00
2021 2 3/15/2021 TAXES PAYMENT $0.00 ($3,843.87) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,843.88 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,843.88) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,526.70 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($4,526.70) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,495.30 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($3,495.30) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,890.58 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $786.17 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 TAXES PAYMENT $0.00 ($2,890.58) $0.00 0 $0.00
2020 2 5/26/2020 ADDED PAYMENT $0.00 ($786.17) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,890.58 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $786.17 $0.00 $0.00 0 $0.00