201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666850
B/L/Q:
11505 / 00001 / C2201
Principal:
$0.00
Address:
10 PROVOST ST., #2201
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:
5/3/2025
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 $5,948.15 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($5,948.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,948.16 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($5,948.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,830.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($5,830.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,990.77 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,990.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,985.45 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($7.18) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($5,978.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,985.45 $0.00 $0.00 0 $0.00
2024 1 11/8/2023 TAXES PAYMENT $0.00 ($7.18) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($5,978.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,552.82 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($6,552.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,105.32 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($6,105.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,641.82 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($5,641.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,641.83 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($5,641.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,230.98 $0.00 $0.00 0 $0.00
2022 4 12/18/2022 TAXES PAYMENT $0.00 ($8,230.98) $0.00 0 $0.00 E-CHECK
2022 4 12/18/2022 TAXES INTEREST $0.00 ($173.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,791.00 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($4,272.65) $0.00 0 $0.00 E-CHECK
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,518.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,272.65 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($4,272.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,272.66 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($4,272.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,171.43 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,041.09) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($130.34) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($1.16) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $4,341.91 $0.00 $0.00 0 $0.00
2021 3 10/15/2021 TAXES PAYMENT $0.00 ($4,212.09) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 TAXES INTEREST $0.00 ($129.82) $0.00 0 $0.00 E-CHECK
2021 3 11/3/2021 TAXES PAYMENT $0.00 ($129.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,288.64 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($4,288.64) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,288.64 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($4,288.64) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,050.62 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($5,050.62) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,899.89 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($3,899.89) $0.00 0 $0.00 E-CHECK