201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666900
B/L/Q:
11505 / 00001 / C2302
Principal:
$0.00
Address:
10 PROVOST ST., #2302
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 $4,343.18 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($4,343.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,343.19 $0.00 $0.00 0 $0.00
2025 1 1/4/2025 TAXES PAYMENT $0.00 ($4,343.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,257.60 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($4,257.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,374.31 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($4,374.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,370.41 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($4,370.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,370.42 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,370.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,784.70 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,784.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,457.94 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($4,457.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,119.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,119.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,119.51 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($4,119.51) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,010.05 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($6,010.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,228.43 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($4,228.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,119.78 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,119.78) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,119.78 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($3,119.78) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,045.87 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,045.87) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,170.35 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,170.35) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,131.45 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,131.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,131.45 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($3,131.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,687.64 $0.00 $0.00 0 $0.00
2020 4 8/3/2020 TRANSFER TO/FROM QTR $0.00 ($147.97) $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($3,539.67) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,847.40 $0.00 $0.00 0 $0.00
2020 3 5/3/2020 TAXES PAYMENT $0.00 ($2,995.37) $0.00 0 $0.00 E-CHECK
2020 3 8/3/2020 TRANSFER TO/FROM QTR $0.00 $147.97 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,992.45 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,002.92 $0.00 $0.00 0 $0.00
2020 2 4/5/2020 TAXES PAYMENT $0.00 ($1,992.45) $0.00 0 $0.00 E-CHECK
2020 2 4/5/2020 ADDED PAYMENT $0.00 ($1,002.92) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,992.46 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,002.93 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,992.46) $0.00 0 $0.00 E-CHECK
2020 1 2/5/2020 ADDED PAYMENT $0.00 ($1,002.93) $0.00 0 $0.00 E-CHECK