201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666755
B/L/Q:
11505 / 00001 / C1909
Principal:
$0.00
Address:
10 PROVOST ST., #1909
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 $5,673.49 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,673.49) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,673.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,673.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,561.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,561.70) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,714.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,714.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,709.06 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,709.06) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,709.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,709.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,250.24 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,250.24) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,823.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,823.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,381.31 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,381.31) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,381.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,381.31) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,491.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,491.30) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,883.20 $0.00 $0.00 0 $0.00
2022 3 6/13/2022 TAXES PAYMENT $0.00 ($1.36) $0.00 0 $0.00 E-CHECK
2022 3 6/13/2022 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,881.84) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,715.76 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($646.78) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $646.78 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($640.39) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,068.98) $0.00 0 $0.00 CORELOGIC
2022 2 6/13/2022 TAXES PAYMENT $0.00 ($6.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,715.76 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($646.79) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,068.97) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $646.79 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($640.40) $0.00 0 $0.00
2022 1 6/13/2022 TAXES PAYMENT $0.00 ($6.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,604.04 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,587.14) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,016.90) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,587.14 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,561.59) $0.00 0 $0.00
2021 4 6/13/2022 TAXES PAYMENT $0.00 ($25.55) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,792.20 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,792.20) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,733.40 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,733.40) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,733.40 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,733.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC