201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666750
B/L/Q:
11505 / 00001 / C1908
Principal:
$0.00
Address:
10 PROVOST ST., #1908
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:
5/1/2025
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 $7,117.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($7,117.69) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $7,117.69 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($7,117.69) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $6,977.43 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($6,977.43) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $7,168.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,168.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/16/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,162.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,162.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,162.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,162.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,841.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,841.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,305.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,305.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,751.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,751.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,751.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,751.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,849.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,849.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,929.63 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,929.63) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,112.75 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($82.88) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,029.87) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,112.75 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($5,112.75) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,991.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,991.62) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,195.63 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($5,195.63) $0.00 0 $0.00
2021 3 9/15/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,195.63) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $5,112.75 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $82.88 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,131.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,131.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,131.88 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,131.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,043.42 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,043.42) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,666.42 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,666.42) $0.00 0 $0.00 CORELOGIC
2020 3 9/1/2020 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 3 9/22/2020 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,323.01 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,585.81 $0.00 $0.00 0 $0.00