201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666800
B/L/Q:
11505 / 00001 / C2009
Principal:
$0.00
Address:
10 PROVOST ST.,#2009
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 $6,431.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,431.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,431.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,431.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,304.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,304.32) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,477.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,477.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,471.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,471.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,471.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,471.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,084.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,084.80) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,600.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,600.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,099.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,099.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,099.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,099.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,899.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,899.20) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,261.12 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,261.12) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,619.52 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,619.52) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,619.52 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,619.52) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,510.08 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,510.08) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,694.40 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,694.40) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,636.80 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,636.80) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,636.80 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,636.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,460.48 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,460.48) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,216.32 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,216.32) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,435.20 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,435.20) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,435.20 $0.00 $0.00 0 $0.00
2020 1 10/1/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,435.19) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $8,655.57 $0.00 $0.00 0 $0.00
2019 4 9/19/2019 TRANSFER TO/FROM QTR $0.00 ($8,627.42) $0.00 0 $0.00
2019 4 10/1/2019 TAXES PAYMENT $0.00 ($28.15) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $8,655.58 $0.00 $0.00 0 $0.00
2019 3 7/23/2019 TAXES PAYMENT $0.00 ($27.61) $0.00 0 $0.00