201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666890
B/L/Q:
11505 / 00001 / C2209
Principal:
$0.00
Address:
10 PROVOST ST., #2209
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
1/31/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,328.97 $0.00 $7,328.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,698.97 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($6,698.97) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,698.98 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($6,698.98) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,566.97 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($6,566.97) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,746.97 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($6,746.97) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,740.97 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($6,740.97) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,740.98 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($6,740.98) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,379.97 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($7,379.97) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,875.97 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($6,875.97) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,353.97 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($6,353.97) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,353.98 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($6,353.98) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,269.95 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($9,269.95) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,521.98 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($6,521.98) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,811.98 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($4,811.98) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,811.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,811.98) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,697.98 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($4,697.98) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,889.98 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($4,889.98) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,742.06 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($912.08) $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($4,829.98) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,742.07 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($912.09) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,648.34) $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($1,181.64) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,762.31 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($6,762.31) $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($3,648.34) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $3,648.34 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,221.59 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($5,221.59) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,672.28 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,819.89 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($3,672.28) $0.00 0 $0.00
2020 2 5/19/2020 ADDED PAYMENT $0.00 ($1,819.89) $0.00 0 $0.00