201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666925
B/L/Q:
11505 / 00001 / C2307
Principal:
$0.00
Address:
10 PROVOST ST., #2307
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:
5/7/2025
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 $3,209.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,209.94) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,209.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,209.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,146.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,146.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,232.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,232.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,230.06 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,230.06) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,230.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,230.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,536.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,536.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,294.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,294.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,044.62 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,044.62) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,044.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,044.63) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,489.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,489.99) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,077.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,077.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,353.87 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($48.60) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $48.60 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($48.12) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,305.27) $0.00 0 $0.00 CORELOGIC
2022 2 9/13/2022 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00
2022 2 9/13/2022 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,353.87 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($48.60) $0.00 0 $0.00
2022 1 12/21/2021 TAXES PAYMENT $0.00 ($2,305.27) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $48.60 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($48.12) $0.00 0 $0.00
2022 1 9/13/2022 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,298.10 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($194.40) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,103.70) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $194.40 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($192.48) $0.00 0 $0.00
2021 4 9/13/2022 TAXES PAYMENT $0.00 ($1.92) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,392.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,392.03) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,362.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,362.67) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,362.68 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,362.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,782.45 $0.00 $0.00 0 $0.00