201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666870
B/L/Q:
11505 / 00001 / C2205
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
10 PROVOST ST #2205
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/09/2025
Location:
10 PROVOST ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,014.41 $0.00 $5,014.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,014.42 $0.00 $5,014.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,220.57 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($5,220.57) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $5,246.34 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,246.34) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,795.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,795.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,795.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,795.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,700.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,700.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,829.73 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,829.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,825.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,825.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,825.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,825.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,282.85 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,282.85) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,922.07 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,922.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,548.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,548.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,548.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,548.41) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,635.77 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,635.77) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,668.67 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,668.67) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,444.59 $0.00 $0.00 0 $0.00
2022 2 10/2/2021 TAXES PAYMENT $0.00 ($3,478.95) $0.00 0 $0.00 E-CHECK
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $34.36 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,444.59 $0.00 $0.00 0 $0.00
2022 1 10/2/2021 TAXES PAYMENT $0.00 ($3,478.95) $0.00 0 $0.00 E-CHECK
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $34.36 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,362.98 $0.00 $0.00 0 $0.00
2021 4 10/2/2021 TAXES PAYMENT $0.00 ($3,500.42) $0.00 0 $0.00 E-CHECK
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $137.44 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,500.43 $0.00 $0.00 0 $0.00
2021 3 7/26/2021 TAXES PAYMENT $0.00 ($3,457.47) $0.00 0 $0.00 E-CHECK
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($42.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,457.47 $0.00 $0.00 0 $0.00
2021 2 1/18/2021 TAXES PAYMENT $0.00 ($3,457.47) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,457.48 $0.00 $0.00 0 $0.00
2021 1 10/19/2020 TAXES PAYMENT $0.00 ($629.90) $0.00 0 $0.00 E-CHECK
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($2,827.58) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,071.58 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($4,071.58) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,143.86 $0.00 $0.00 0 $0.00