201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666960
B/L/Q:
11505 / 00001 / C2405
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
110 1ST ST., #18G
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/09/2025
Location:
10 PROVOST ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,640.81 $0.00 $4,640.81 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,640.82 $0.00 $4,640.82 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,831.61 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,831.61) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $4,855.46 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,855.46) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,438.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,438.09) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,438.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,438.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,350.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,350.63) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,469.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,469.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,465.91 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,465.91) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,465.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,465.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,889.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,889.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,555.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,555.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,209.52 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,209.52) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,209.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,209.53) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,446.13 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,446.13) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,016.07 $0.00 $0.00 0 $0.00
2022 3 5/22/2022 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,015.95) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,492.71 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($307.80) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $307.80 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($304.76) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,184.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/22/2022 TAXES PAYMENT $0.00 ($3.04) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $3,492.71 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($307.80) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,184.91) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $307.80 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($304.76) $0.00 0 $0.00
2022 1 5/23/2022 TAXES PAYMENT $0.00 ($3.04) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,409.96 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,231.20) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,178.76) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,231.20 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,219.04) $0.00 0 $0.00
2021 4 5/23/2022 TAXES PAYMENT $0.00 ($12.16) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,549.33 $0.00 $0.00 0 $0.00