201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666930
B/L/Q:
11505 / 00001 / C2308
Principal:
$0.00
Address:
10 PROVOST ST UNIT 2308
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
4/30/2025
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 $6,165.87 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($6,165.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,165.88 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($6,165.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,044.38 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($6,044.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,210.05 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($6,210.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,204.53 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($6,204.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,204.53 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($6,204.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,792.67 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($6,792.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,328.79 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($6,328.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,848.33 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,848.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,848.33 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($5,848.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,532.26 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($8,532.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,002.96 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($6,002.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,429.04 $0.00 $0.00 0 $0.00
2022 2 4/23/2022 TAXES PAYMENT $0.00 ($4,429.04) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,429.05 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($4,429.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,324.11 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($4,324.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,500.84 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($4,500.84) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,445.61 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($4,445.61) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,445.62 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,445.62) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,235.25 $0.00 $0.00 0 $0.00
2020 4 10/10/2020 TAXES PAYMENT $0.00 ($5,235.25) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,042.39 $0.00 $0.00 0 $0.00
2020 3 5/4/2020 TAXES PAYMENT $0.00 ($10.61) $0.00 0 $0.00
2020 3 7/19/2020 TAXES PAYMENT $0.00 ($4,031.78) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,323.01 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $929.39 $0.00 $0.00 0 $0.00
2020 2 1/14/2020 TAXES PAYMENT $0.00 ($13.01) $0.00 0 $0.00
2020 2 1/14/2020 ADDED PAYMENT $0.00 ($929.39) $0.00 0 $0.00
2020 2 2/13/2020 TAXES PAYMENT $0.00 ($2,380.61) $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($929.39) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,323.02 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $929.39 $0.00 $0.00 0 $0.00
2020 1 12/11/2019 TAXES PAYMENT $0.00 ($13.01) $0.00 0 $0.00