201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666790
B/L/Q:
11505 / 00001 / C2007
Principal:
$0.00
Address:
10 PROVOST ST., #2007
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:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,801.68 $0.00 $3,801.68 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,801.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,801.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,726.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,726.77) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,828.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,828.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,825.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,825.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,825.52 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,825.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,188.15 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,188.15) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,902.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,902.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,605.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,605.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,605.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,605.90) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,260.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,260.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,701.24 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,701.24) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,730.81 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,730.81) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,730.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,730.81) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,666.11 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,666.11) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,775.08 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,775.08) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,741.02 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,741.02) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,741.03 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,741.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,228.01 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,228.01) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,492.54 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,492.54) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,806.73 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $815.04 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,806.73) $0.00 0 $0.00
2020 2 4/27/2020 ADDED PAYMENT $0.00 ($815.04) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,806.73 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $815.05 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($1,806.73) $0.00 0 $0.00
2020 1 1/14/2020 ADDED PAYMENT $0.00 ($815.05) $0.00 0 $0.00
2020 1 2/18/2020 RED. STATEMENT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,507.04 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $3,260.18 $0.00 $0.00 0 $0.00