201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666855
B/L/Q:
11505 / 00001 / C2202
Principal:
$0.00
Address:
10 PROVOST ST., #2202
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:
4/28/2025
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 $4,594.40 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($4,594.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,594.40 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($4,594.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,503.86 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($4,503.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,627.32 $0.00 $0.00 0 $0.00
2024 3 8/18/2024 TAXES PAYMENT $0.00 ($4,627.32) $0.00 0 $0.00 E-CHECK
2024 3 8/18/2024 TAXES INTEREST $0.00 ($32.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,623.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,623.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,623.21 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,623.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,061.45 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($5,061.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,715.79 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($4,715.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,357.78 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($4,357.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,357.79 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($4,357.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,357.67 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($6,357.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,473.01 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($4,473.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,300.23 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($3,300.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,300.23 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($3,300.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,222.04 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,222.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,353.73 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($3,353.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,312.57 $0.00 $0.00 0 $0.00
2021 2 4/24/2021 TAXES PAYMENT $0.00 ($3,312.57) $0.00 0 $0.00 E-CHECK
2021 2 4/24/2021 TAXES INTEREST $0.00 ($102.89) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,312.58 $0.00 $0.00 0 $0.00
2021 1 4/24/2021 TAXES PAYMENT $0.00 ($3,312.58) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,900.94 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($3,900.94) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,012.10 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($3,012.10) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,992.45 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,176.17 $0.00 $0.00 0 $0.00
2020 2 6/15/2020 TAXES PAYMENT $0.00 ($1,992.45) $0.00 0 $0.00 E-CHECK
2020 2 6/15/2020 ADDED PAYMENT $0.00 ($1,176.17) $0.00 0 $0.00 E-CHECK
2020 2 6/15/2020 ADDED INTEREST $0.00 ($51.38) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,992.46 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,176.18 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 ADDED PAYMENT $0.00 ($1,176.18) $0.00 0 $0.00