201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666955
B/L/Q:
11505 / 00001 / C2404
Principal:
$0.00
Address:
10 PROVOST ST #2404
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:
06/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,464.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,464.53) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,464.54 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,464.54) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,337.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,337.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,510.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,510.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,521.83 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,016.77) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,505.06) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,521.84 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,016.77) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,505.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,234.85 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($4,067.07) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,167.78) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,672.47 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,672.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,090.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,090.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,090.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,090.01) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,343.77 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,343.77) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,277.47 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,277.47) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,369.39 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($5,369.00) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,369.39 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,369.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,242.18 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($5,242.18) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,456.43 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($5,456.43) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,389.47 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($5,389.47) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,389.48 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($5,389.48) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,346.86 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($6,346.86) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,900.74 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($4,900.74) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,223.22 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,931.93 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($3,223.22) $0.00 0 $0.00 E-CHECK
2020 2 4/22/2020 ADDED PAYMENT $0.00 ($1,931.93) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,223.22 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,931.93 $0.00 $0.00 0 $0.00