201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666805
B/L/Q:
11505 / 00001 / C2101
Principal:
$0.00
Address:
10 PROVOST ST., #2101
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:
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 $5,682.98 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,682.98) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,682.99 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,682.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,571.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,571.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,723.71 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,723.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,718.61 $0.00 $0.00 0 $0.00
2024 2 3/4/2024 TAXES PAYMENT $0.00 ($5,718.61) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,718.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,718.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,260.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,260.70) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,833.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,833.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,390.31 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,390.31) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,390.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,390.31) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,864.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,864.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,532.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,532.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,082.18 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,082.18) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,082.18 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,082.18) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,985.47 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,985.47) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,148.35 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,148.35) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,097.45 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($728.02) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,369.43) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,097.45 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($4,097.45) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,825.47 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($4,825.47) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,825.47) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $4,097.45 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $728.02 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,726.04 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,726.04) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,995.91 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $923.23 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,995.91) $0.00 0 $0.00 CORELOGIC
2020 2 5/14/2020 ADDED PAYMENT $0.00 ($923.23) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,995.92 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $923.23 $0.00 $0.00 0 $0.00