201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666765
B/L/Q:
11505 / 00001 / C2002
Principal:
$0.00
Address:
1510 11TH ST
Bank Code:
660
Interest:
$0.00
City/State:
FORT LEE, NJ 07024
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 $3,691.15 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,691.15) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,691.15 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,691.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,618.42 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,618.42) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,717.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,717.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,999.66 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($285.37) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,714.29) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,999.66 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($285.37) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,714.29) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,378.80 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,141.48) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,237.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,079.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,079.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,770.04 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,770.04) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,770.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,770.04) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,500.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,500.20) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,869.72 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,869.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,855.12 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,855.12) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,855.12 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,855.12) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,787.48 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,787.48) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,901.40 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,901.40) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,865.80 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,865.80) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,865.80 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,865.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,374.80 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,374.80) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,605.84 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,605.84) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,992.45 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $748.82 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,992.45) $0.00 0 $0.00
2020 2 4/30/2020 ADDED PAYMENT $0.00 ($748.82) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,992.46 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $748.83 $0.00 $0.00 0 $0.00
2020 1 11/25/2019 TRANSFER TO/FROM QTR $0.00 ($748.83) $0.00 0 $0.00