201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666785
B/L/Q:
11505 / 00001 / C2006
Principal:
$0.00
Address:
10 PROVOST ST.,#2006
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
4/25/2025
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 $4,304.11 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($4,304.11) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $4,304.11 $0.00 $0.00 0 $0.00
2025 1 1/4/2025 TAXES PAYMENT $0.00 ($4,304.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,219.29 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES INTEREST $0.00 ($55.87) $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($4,219.29) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($85.98) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,334.95 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,334.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,331.09 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($4,331.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/11/2024 TAXES INTEREST $0.00 ($69.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $4,331.10 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,331.00) $0.00 0 $0.00 E-CHECK
2024 1 6/11/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,741.65 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($4,741.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,417.83 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($4,417.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,082.44 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($4,082.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,082.45 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($4,082.44) $0.00 0 $0.00 E-CHECK
2023 1 5/5/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,955.97 $0.00 $0.00 0 $0.00
2022 4 8/26/2022 TAXES PAYMENT $0.00 ($67.65) $0.00 0 $0.00 E-CHECK
2022 4 8/26/2022 TAXES INTEREST $0.00 ($41.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($5,888.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,190.39 $0.00 $0.00 0 $0.00
2022 3 8/26/2022 TAXES PAYMENT $0.00 ($4,190.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,091.71 $0.00 $0.00 0 $0.00
2022 2 1/22/2022 TAXES PAYMENT $0.00 ($85.54) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,006.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,091.71 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($85.54) $0.00 0 $0.00
2022 1 1/22/2022 TAXES PAYMENT $0.00 ($3,006.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,018.46 $0.00 $0.00 0 $0.00
2021 4 7/19/2021 TAXES PAYMENT $0.00 ($3,104.00) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $85.54 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,141.83 $0.00 $0.00 0 $0.00
2021 3 4/30/2021 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2021 3 11/5/2021 TAXES PAYMENT $0.00 ($3,141.45) $0.00 0 $0.00 E-CHECK
2021 3 11/5/2021 TAXES INTEREST $0.00 ($108.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,103.27 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2021 2 4/25/2021 TAXES INTEREST $0.00 ($95.34) $0.00 0 $0.00 E-CHECK
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,102.89) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,103.28 $0.00 $0.00 0 $0.00
2021 1 4/25/2021 TAXES PAYMENT $0.00 ($3,103.28) $0.00 0 $0.00 E-CHECK