201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666820
B/L/Q:
11505 / 00001 / C2104
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
10 PROVOST ST., #2104
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/09/2025
Location:
10 PROVOST ST.
L.Pay Date:
11/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,331.90 $0.00 $7,331.90 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,331.90 $0.00 $7,331.90 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,633.34 $0.00 $0.00 0 $0.00
2025 4 9/1/2025 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2025 4 9/1/2025 TAXES INTEREST $0.00 ($1.30) $0.00 0 $0.00 E-CHECK
2025 4 11/8/2025 TAXES PAYMENT $0.00 ($7,632.64) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,671.02 $0.00 $0.00 0 $0.00
2025 3 5/20/2025 TAXES PAYMENT $0.00 ($23.46) $0.00 0 $0.00 E-CHECK
2025 3 5/20/2025 TAXES INTEREST $0.00 ($65.65) $0.00 0 $0.00 E-CHECK
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($7,547.56) $0.00 0 $0.00 E-CHECK
2025 3 9/1/2025 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,011.62 $0.00 $0.00 0 $0.00
2025 2 2/26/2025 TAXES PAYMENT $0.00 ($100.73) $0.00 0 $0.00 E-CHECK
2025 2 2/26/2025 TAXES INTEREST $0.00 ($87.65) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($6,910.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,011.62 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($7,011.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,873.46 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($6,873.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,061.86 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES INTEREST $0.00 ($47.72) $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($7,061.84) $0.00 0 $0.00
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,055.58 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES INTEREST $0.00 ($40.44) $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($7,015.14) $0.00 0 $0.00
2024 2 8/14/2024 TAXES PAYMENT $0.00 ($40.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,055.58 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($7,055.58) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,724.40 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES INTEREST $0.00 ($7.86) $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($7,554.39) $0.00 0 $0.00
2023 4 11/29/2023 TAXES INTEREST $0.00 ($1.79) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($170.01) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,196.88 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES INTEREST $0.00 ($53.44) $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($7,034.73) $0.00 0 $0.00
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($162.15) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,650.52 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($39.98) $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($6,505.83) $0.00 0 $0.00
2023 2 8/15/2023 TAXES PAYMENT $0.00 ($144.69) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,650.52 $0.00 $0.00 0 $0.00
2023 1 3/7/2023 TAXES INTEREST $0.00 ($104.71) $0.00 0 $0.00
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($6,545.81) $0.00 0 $0.00
2023 1 5/12/2023 TAXES PAYMENT $0.00 ($104.71) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,702.60 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,702.60) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $6,826.36 $0.00 $0.00 0 $0.00