201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666830
B/L/Q:
11505 / 00001 / C2106
Principal:
$0.00
Address:
10 PROVOST ST.,#2106
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:
5/25/2025
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 $4,008.23 $0.00 $0.00 0 $0.00
2025 2 5/25/2025 TAXES PAYMENT $0.00 ($4,008.23) $0.00 0 $0.00 E-CHECK
2025 2 5/25/2025 TAXES INTEREST $0.00 ($48.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,008.24 $0.00 $0.00 0 $0.00
2025 1 1/5/2025 TAXES PAYMENT $0.00 ($4,008.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,929.25 $0.00 $0.00 0 $0.00
2024 4 10/5/2024 TAXES PAYMENT $0.00 ($3,929.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,036.96 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($4,036.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,033.36 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($4,033.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,033.37 $0.00 $0.00 0 $0.00
2024 1 1/6/2024 TAXES PAYMENT $0.00 ($4,033.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,415.70 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($4,415.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,114.14 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($4,114.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,801.81 $0.00 $0.00 0 $0.00
2023 2 4/9/2023 TAXES PAYMENT $0.00 ($3,801.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,801.81 $0.00 $0.00 0 $0.00
2023 1 1/7/2023 TAXES PAYMENT $0.00 ($3,801.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,546.55 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($5,546.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,902.33 $0.00 $0.00 0 $0.00
2022 3 6/28/2022 TAXES PAYMENT $0.00 ($3,400.00) $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($502.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,879.18 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,879.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,879.18 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,879.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,810.97 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,810.97) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,925.85 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,925.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,889.95 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,889.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,889.95 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,889.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,403.32 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,403.32) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,627.88 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,627.88) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,764.30 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($2,764.30) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,764.30 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($2,764.30) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $5,398.73 $0.00 $0.00 0 $0.00
2019 4 8/19/2019 TAXES PAYMENT $0.00 ($540.00) $0.00 0 $0.00 E-CHECK
2019 4 10/22/2019 TAXES PAYMENT $0.00 ($3,704.64) $0.00 0 $0.00 E-CHECK
2019 4 11/27/2019 TAXES INTEREST $0.00 ($6.41) $0.00 0 $0.00