201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666945
B/L/Q:
11505 / 00001 / C2402
Principal:
$0.00
Address:
10 PROVOST ST., #2402
Bank Code:
660
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 $3,849.13 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,849.13) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,849.14 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,849.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,773.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,773.29) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,876.71 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,876.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,873.27 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,873.27) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $3,873.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,873.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,240.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,240.42) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,950.84 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,950.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,650.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,650.90) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,650.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,650.91) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,326.38 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,326.38) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,747.44 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($3,747.44) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,764.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,764.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,764.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,764.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,699.39 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,699.39) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,809.71 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,809.71) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,775.24 $0.00 $0.00 0 $0.00
2021 2 1/20/2021 TAXES PAYMENT $0.00 ($181.13) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,594.11) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,775.24 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($2,775.24) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,268.15 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,268.15) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,523.49 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,523.49) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,992.45 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $662.20 $0.00 $0.00 0 $0.00
2020 2 12/26/2019 TRANSFER TO/FROM QTR $0.00 ($662.20) $0.00 0 $0.00
2020 2 12/26/2019 TRANSFER TO/FROM QTR $0.00 ($550.00) $0.00 0 $0.00
2020 2 12/27/2019 TRANSFER TO/FROM QTR $0.00 $662.20 $0.00 0 $0.00
2020 2 12/27/2019 TRANSFER TO/FROM QTR $0.00 $550.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,992.45) $0.00 0 $0.00 CORELOGIC
2020 2 5/14/2020 ADDED PAYMENT $0.00 ($662.20) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,992.46 $0.00 $0.00 0 $0.00