201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666770
B/L/Q:
11505 / 00001 / C2003
Principal:
$0.00
Address:
10 PROVOST ST., #2003
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 $6,340.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,340.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,340.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,340.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,215.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,215.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,386.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,386.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,380.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,380.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,380.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,380.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,985.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,985.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,508.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,508.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,014.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,014.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,014.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,014.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,774.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,774.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,173.07 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,173.07) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,554.56 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,554.56) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,554.56 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,554.56) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,446.65 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,446.65) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,628.39 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,628.39) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,594.75 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,023.15) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,571.60) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,594.75 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,023.16) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($4,092.62) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($478.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,588.67 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($4,092.62) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,588.67) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $4,092.62 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,087.48 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,087.48) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,580.81 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,770.61 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,580.81) $0.00 0 $0.00 CORELOGIC
2020 2 5/14/2020 ADDED PAYMENT $0.00 ($1,770.61) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,580.81 $0.00 $0.00 0 $0.00