201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666780
B/L/Q:
11505 / 00001 / C2005
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
10 PROVOST ST.,#2005
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/10/2025
Location:
10 PROVOST ST.
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,008.57 $0.00 $5,008.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,008.58 $0.00 $5,008.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,214.49 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($5,214.49) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,240.24 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($5,240.24) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,789.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,789.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,789.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,789.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,695.40 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,695.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,824.11 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,824.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,819.81 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($4,819.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,819.82 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($4,819.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,276.70 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($5,276.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,916.34 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,916.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,543.11 $0.00 $0.00 0 $0.00
2023 2 2/6/2023 TAXES PAYMENT $0.00 ($238.28) $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($4,304.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,543.11 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($4,543.11) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,628.05 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($6,628.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,663.23 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,663.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,440.58 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($3,440.58) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,440.58 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,440.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,359.07 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($3,359.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,496.35 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($3,496.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,453.45 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,453.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,453.45 $0.00 $0.00 0 $0.00
2021 1 11/1/2020 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,453.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,066.92 $0.00 $0.00 0 $0.00
2020 4 8/4/2020 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2020 4 8/4/2020 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($4,066.62) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,140.28 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,140.28) $0.00 0 $0.00 E-CHECK