201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666760
B/L/Q:
11505 / 00001 / C2001
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
10 PROVOST ST., #2001
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/10/2025
Location:
10 PROVOST ST.
L.Pay Date:
10/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,334.31 $0.00 $5,334.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,334.31 $0.00 $5,334.31 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,553.62 $0.00 $0.00 0 $0.00
2025 4 10/28/2025 TAXES PAYMENT $0.00 ($5,553.62) $0.00 0 $0.00 CHECK
2025 3 8/1/2025 TAXES BILL $5,581.03 $0.00 ($5,581.03) 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($5,581.03) $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,581.03) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $5,101.29 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,101.29) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,101.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,101.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,000.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,000.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,137.84 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,137.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,133.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,133.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,133.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,133.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,619.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,619.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,236.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,236.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,838.57 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,838.57) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,838.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,838.57) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,388.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,388.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,636.88 $0.00 $0.00 0 $0.00
2022 3 5/27/2022 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 5/27/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/12/2022 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,616.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,993.96 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($332.91) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $332.91 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($329.62) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,661.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/27/2022 TAXES PAYMENT $0.00 ($3.29) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $3,993.96 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($332.91) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,661.05) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $332.91 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($329.62) $0.00 0 $0.00
2022 1 5/27/2022 TAXES PAYMENT $0.00 ($3.29) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $3,899.34 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,331.64) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,567.70) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,331.64 $0.00 0 $0.00