201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666735
B/L/Q:
11505 / 00001 / C1905
Principal:
$0.00
Address:
10 PROVOST ST., #1905
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:
5/7/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,332.58 $0.00 ($0.24) 0 $0.00
2025 2 4/12/2025 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/12/2025 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,332.58) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,332.58 $0.00 $0.00 0 $0.00
2025 1 3/11/2025 TAXES INTEREST $0.00 ($68.24) $0.00 0 $0.00
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($4,264.34) $0.00 0 $0.00
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($40.24) $0.00 0 $0.00
2025 1 4/12/2025 TAXES PAYMENT $0.00 ($28.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,247.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,247.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,363.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,363.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,359.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,359.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,359.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,359.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,773.01 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,773.01) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,447.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,447.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,109.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,109.45) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,109.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,109.45) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,544.34 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,544.34) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,669.14 $0.00 $0.00 0 $0.00
2022 3 6/8/2022 TAXES PAYMENT $0.00 ($1.20) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,667.94) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,661.13 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($554.44) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $554.44 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($548.97) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,106.69) $0.00 0 $0.00 CORELOGIC
2022 2 6/8/2022 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00
2022 2 6/8/2022 TAXES PAYMENT $0.00 ($5.47) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,661.13 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($554.45) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,106.68) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $554.45 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($548.97) $0.00 0 $0.00
2022 1 6/8/2022 TAXES PAYMENT $0.00 ($5.48) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,574.39 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,217.78) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,356.61) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,217.78 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,195.88) $0.00 0 $0.00
2021 4 6/8/2022 TAXES PAYMENT $0.00 ($21.90) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,720.48 $0.00 $0.00 0 $0.00