201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666895
B/L/Q:
11505 / 00001 / C2301
Principal:
$0.00
Address:
10 PROVOST ST., #2301
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:
5/9/2025
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 $5,101.29 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,101.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,101.29 $0.00 $0.00 0 $0.00
2025 1 10/21/2024 TAXES PAYMENT $0.00 ($100.53) $0.00 0 $0.00 E-CHECK
2025 1 3/1/2025 TAXES PAYMENT $0.00 ($5,000.76) $0.00 0 $0.00 E-CHECK
2025 1 3/1/2025 TAXES INTEREST $0.00 ($75.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,000.76 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($5,000.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,137.84 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($5,137.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,133.27 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($5,133.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,133.28 $0.00 $0.00 0 $0.00
2024 1 2/24/2024 TAXES PAYMENT $0.00 ($5,133.28) $0.00 0 $0.00 E-CHECK
2024 1 2/24/2024 TAXES INTEREST $0.00 ($59.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,619.87 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($5,619.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,236.08 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($5,236.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,838.57 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($4,838.57) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($72.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,838.57 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($4,838.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,847.86 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($7,847.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,177.74 $0.00 $0.00 0 $0.00
2022 3 5/17/2022 TAXES PAYMENT $0.00 ($3.50) $0.00 0 $0.00 E-CHECK
2022 3 5/17/2022 TAXES INTEREST $0.00 ($29.31) $0.00 0 $0.00 E-CHECK
2022 3 9/16/2022 TAXES PAYMENT $0.00 ($4,174.24) $0.00 0 $0.00 E-CHECK
2022 3 9/16/2022 TAXES INTEREST $0.00 ($93.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,453.10 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($796.63) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $796.63 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($788.76) $0.00 0 $0.00
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($3,664.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,453.11 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($796.64) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($3,656.47) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $796.64 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($788.77) $0.00 0 $0.00
2022 1 5/17/2022 TAXES PAYMENT $0.00 ($7.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,347.60 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($3,186.54) $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/25/2021 TAXES INTEREST $0.00 ($1.04) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,161.01) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($23.44) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($10.84) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $3,186.54 $0.00 0 $0.00