201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666885
B/L/Q:
11505 / 00001 / C2208
Principal:
$0.00
Address:
10 PROVOST ST., #2208
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:
4/3/2025
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 $6,922.30 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($6,922.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,922.30 $0.00 $0.00 0 $0.00
2025 1 1/5/2025 TAXES PAYMENT $0.00 ($6,922.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,785.90 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 TAXES PAYMENT $0.00 ($6,785.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,971.90 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($6,971.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,965.70 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($6,965.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,965.70 $0.00 $0.00 0 $0.00
2024 1 1/14/2024 TAXES PAYMENT $0.00 ($6,965.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,626.00 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($7,626.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,105.20 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($7,105.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,565.80 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($6,565.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,565.80 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($6,565.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,579.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($9,579.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,739.40 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($6,739.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,972.40 $0.00 $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($4,972.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,972.40 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($4,972.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,854.60 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($4,854.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,053.00 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($5,053.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,991.00 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($4,991.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,991.00 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($4,991.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,877.52 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($5,877.52) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,538.32 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($4,538.32) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,323.01 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,451.06 $0.00 $0.00 0 $0.00
2020 2 4/21/2020 TAXES PAYMENT $0.00 ($3,323.01) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 4/21/2020 TAXES PAYMENT $0.00 ($1,451.06) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 6/16/2020 TRANSFER TO/FROM QTR $0.00 ($1,451.06) $0.00 0 $0.00
2020 2 6/16/2020 TRANSFER TO/FROM QTR $0.00 $1,451.06 $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 $1,451.07 $0.00 $0.00 0 $0.00
2020 1 1/15/2020 TAXES PAYMENT $0.00 ($1,451.07) $0.00 0 $0.00 E-CHECK
2020 1 1/15/2020 TAXES PAYMENT $0.00 ($3,323.02) $0.00 0 $0.00 E-CHECK