201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666720
B/L/Q:
11505 / 00001 / C1902
Principal:
$0.00
Address:
10 PROVOST ST.,#1902
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 $4,186.87 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,186.87) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,186.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,186.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,104.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,104.37) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,216.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,216.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,213.12 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,213.12) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,213.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,213.13) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $4,612.50 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,612.50) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $4,297.50 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,297.50) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,971.25 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,971.25) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,971.25 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,971.25) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $5,793.75 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,793.75) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $4,076.25 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($4,076.25) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $3,007.50 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,007.50) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $3,007.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,007.50) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,936.25 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,936.25) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,056.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,056.25) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,018.75 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,018.75) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,018.75 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,018.75) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,554.92 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,554.92) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,744.92 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,744.92) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,992.45 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $895.12 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($895.12) $0.00 0 $0.00 WELLSFARGO
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,992.45) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,992.46 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $895.13 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 ADDED PAYMENT $0.00 ($895.13) $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,992.46) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,866.86 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $3,580.50 $0.00 $0.00 0 $0.00