201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666825
B/L/Q:
11505 / 00001 / C2105
Principal:
$0.00
Address:
10 PROVOST ST., #2105
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:
4/30/2025
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 $4,549.74 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,549.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,549.74 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($4,549.74) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($24.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,460.08 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($4,460.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,582.34 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($9.84) $0.00 0 $0.00 E-CHECK
2024 3 6/28/2024 TAXES INTEREST $0.00 ($10.20) $0.00 0 $0.00 E-CHECK
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,600.00) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($2,972.50) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 TAXES INTEREST $0.00 ($20.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,578.26 $0.00 $0.00 0 $0.00
2024 2 4/14/2024 TAXES PAYMENT $0.00 ($10.09) $0.00 0 $0.00 E-CHECK
2024 2 4/14/2024 TAXES INTEREST $0.00 ($16.22) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,527.00) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($1,504.61) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES INTEREST $0.00 ($25.39) $0.00 0 $0.00 E-CHECK
2024 2 6/28/2024 TAXES PAYMENT $0.00 ($1,536.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,578.27 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,530.00) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($1,493.99) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 TAXES INTEREST $0.00 ($31.01) $0.00 0 $0.00 E-CHECK
2024 1 4/14/2024 TAXES PAYMENT $0.00 ($1,554.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,012.25 $0.00 $0.00 0 $0.00
2023 4 9/6/2023 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2023 4 9/6/2023 TAXES INTEREST $0.00 ($17.18) $0.00 0 $0.00 E-CHECK
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2023 4 11/28/2023 TAXES INTEREST $0.00 ($36.16) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($3,442.42) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($71.42) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($69.75) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,669.95 $0.00 $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($5.21) $0.00 0 $0.00 E-CHECK
2023 3 5/31/2023 TAXES INTEREST $0.00 ($8.23) $0.00 0 $0.00 E-CHECK
2023 3 6/26/2023 TAXES PAYMENT $0.00 ($1,550.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00 E-CHECK
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($1,814.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,315.42 $0.00 $0.00 0 $0.00
2023 2 2/20/2023 TAXES PAYMENT $0.00 ($4.86) $0.00 0 $0.00 E-CHECK
2023 2 2/20/2023 TAXES INTEREST $0.00 ($6.08) $0.00 0 $0.00 E-CHECK
2023 2 3/27/2023 TAXES PAYMENT $0.00 ($1,437.00) $0.00 0 $0.00 E-CHECK
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,450.00) $0.00 0 $0.00 E-CHECK
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($1,423.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,315.43 $0.00 $0.00 0 $0.00
2023 1 12/10/2022 TAXES PAYMENT $0.00 ($16.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/10/2022 TAXES INTEREST $0.00 ($5.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/29/2022 TAXES PAYMENT $0.00 ($1,430.00) $0.00 0 $0.00 E-CHECK
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,430.00) $0.00 0 $0.00 E-CHECK