201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666875
B/L/Q:
11505 / 00001 / C2206
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
10 PROVOST ST., #2206
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 $4,582.44 $0.00 $4,582.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,582.44 $0.00 $4,582.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,770.83 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,770.83) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $4,794.39 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,794.39) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,382.26 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,382.26) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,382.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,382.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,295.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,295.91) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,413.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,413.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,409.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,409.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,409.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,409.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,827.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,827.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,498.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,498.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,156.57 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,156.57) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,156.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,156.58) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,064.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,064.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,266.48 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,266.48) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,147.85 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,147.85) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,147.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,147.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,073.27 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,073.27) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,198.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,198.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,159.62 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,159.62) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,159.63 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,442.01) $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,717.62) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,720.97 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,720.97) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,873.18 $0.00 $0.00 0 $0.00
2020 3 9/5/2019 TRANSFER TO/FROM QTR $0.00 ($4,315.19) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,442.01 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,222.53 $0.00 $0.00 0 $0.00
2020 2 8/25/2019 TAXES PAYMENT $0.00 ($2,222.53) $0.00 0 $0.00 E-CHECK