201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666725
B/L/Q:
11505 / 00001 / C1903
Principal:
$0.00
Address:
10 PROVOST ST., #1903
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 $7,508.46 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,508.46) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,508.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,508.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,360.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,360.51) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,562.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,562.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,555.54 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,555.54) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,555.54 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,555.54) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $8,271.75 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($8,271.75) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $7,706.85 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($7,706.85) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $7,121.77 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($7,121.77) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $7,121.78 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($7,121.78) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $10,390.12 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($10,390.12) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $7,310.08 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($7,310.08) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $5,393.45 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($5,393.45) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $5,393.45 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,393.45) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $5,265.67 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($5,265.67) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $5,480.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,480.88) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $5,413.62 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($5,413.62) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $5,413.63 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($5,413.63) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $6,375.37 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($6,375.37) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $4,922.78 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($4,922.78) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,580.81 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,597.36 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($1,597.36) $0.00 0 $0.00 WELLSFARGO
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,580.81) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,580.81 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,597.37 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,580.81) $0.00 0 $0.00 WELLSFARGO
2020 1 2/4/2020 ADDED PAYMENT $0.00 ($1,597.37) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $6,948.80 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $6,389.46 $0.00 $0.00 0 $0.00