201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666840
B/L/Q:
11505 / 00001 / C2108
Principal:
$0.00
Address:
10 PROVOST ST., #2108
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
5/9/2025
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 $6,615.26 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,615.26) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $6,615.27 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,615.27) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $6,484.91 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,484.91) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $6,662.66 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,662.66) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $6,656.74 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,656.74) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $6,656.74 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,656.74) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $7,287.75 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($7,287.75) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $6,790.05 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,790.05) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $6,274.57 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($6,274.57) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $6,274.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,274.58) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $9,154.12 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($9,154.12) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $6,440.48 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($6,440.48) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $4,751.85 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,751.85) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $4,751.85 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,751.85) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $4,639.27 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,639.27) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $4,828.88 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,828.88) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $4,769.62 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($4,769.62) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $4,769.63 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,769.63) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,616.82 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($5,616.82) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $4,337.02 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($4,337.02) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $3,323.01 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,239.31 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($3,323.01) $0.00 0 $0.00
2020 2 5/12/2020 ADDED PAYMENT $0.00 ($1,239.31) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,323.02 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,239.32 $0.00 $0.00 0 $0.00
2020 1 1/10/2020 TAXES PAYMENT $0.00 ($3,323.02) $0.00 0 $0.00
2020 1 1/10/2020 ADDED PAYMENT $0.00 ($1,239.32) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,451.46 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $4,957.26 $0.00 $0.00 0 $0.00