201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666920
B/L/Q:
11505 / 00001 / C2306
Principal:
$0.00
Address:
10 PROVOST ST., #2306
Bank Code:
2307
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
4/10/2025
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 $4,672.55 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($4,672.55) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,672.56 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($4,672.56) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,580.48 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($4,580.48) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,706.03 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($4,706.03) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,701.85 $0.00 $0.00 0 $0.00
2024 2 3/7/2024 TAXES PAYMENT $0.00 ($4,701.85) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,701.85 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($4,701.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,147.55 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($5,147.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,796.01 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($4,796.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,431.91 $0.00 $0.00 0 $0.00
2023 2 4/23/2023 TAXES PAYMENT $0.00 ($4,431.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,431.92 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($4,431.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,465.82 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($6,465.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,549.10 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($4,549.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,356.37 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,356.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,356.37 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($3,356.37) $0.00 0 $0.00 E-CHECK
2022 1 3/1/2022 TAXES INTEREST $0.00 ($37.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,276.85 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($3,276.85) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,410.78 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($3,410.78) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,368.92 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($3,368.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,368.93 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($3,368.93) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,967.45 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($3,967.45) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,063.50 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($3,063.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,222.53 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $999.84 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,222.53) $0.00 0 $0.00 E-CHECK
2020 2 4/30/2020 ADDED PAYMENT $0.00 ($999.84) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,222.53 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $999.85 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($3,222.38) $0.00 0 $0.00 LOCKBOX
2020 1 3/2/2020 TRANSFER TO/FROM QTR $0.00 ($999.85) $0.00 0 $0.00
2020 1 3/2/2020 TRANSFER TO/FROM QTR $0.00 $999.85 $0.00 0 $0.00