201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666740
B/L/Q:
11505 / 00001 / C1906
Principal:
$0.00
Address:
10 PROVOST ST., #1906
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:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,519.55 $0.00 $4,519.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,131.05 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,131.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,131.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,131.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,049.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,049.65) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,160.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,160.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,156.95 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,156.95) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,156.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,156.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,551.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,551.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,240.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,240.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,918.30 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,918.30) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,918.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,918.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,716.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,716.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,021.90 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,021.90) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,967.40 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,967.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,967.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,967.40) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,897.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,897.10) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,015.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,015.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,978.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,978.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,978.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,978.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,507.60 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,507.60) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,708.40 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,708.40) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,849.00 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,849.00) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,849.00 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,849.00) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $5,568.13 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TRANSFER TO/FROM QTR $0.00 ($921.49) $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($4,646.64) $0.00 0 $0.00
2019 4 11/11/2019 ADDED PAYMENT $0.00 ($1,748.65) $0.00 0 $0.00 WELLSFARGO