201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666745
B/L/Q:
11505 / 00001 / C1907
Principal:
$0.00
Address:
10 PROVOST ST., #1907
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:
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 $3,059.21 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,059.21) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,059.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,059.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,998.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,998.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,081.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,081.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,078.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,078.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,078.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,078.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,370.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,370.20) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,140.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,140.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,901.66 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,901.66) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,901.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,901.66) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,233.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,233.30) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,978.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,978.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,197.48 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,197.48) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,197.48 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($2,197.48) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,145.42 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,145.42) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($43.46) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($27.55) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,233.10 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,233.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,205.70 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,205.70) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,205.70 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,205.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,597.59 $0.00 $0.00 0 $0.00
2020 4 7/9/2020 TAXES PAYMENT $0.00 ($394.24) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,203.35) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,005.76 $0.00 $0.00 0 $0.00
2020 3 7/9/2020 TAXES PAYMENT $0.00 ($2,005.76) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,806.73 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $302.99 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,806.73) $0.00 0 $0.00 CORELOGIC
2020 2 5/19/2020 ADDED PAYMENT $0.00 ($302.99) $0.00 0 $0.00
2020 2 5/20/2020 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,806.73 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $303.00 $0.00 $0.00 0 $0.00