201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666965
B/L/Q:
11505 / 00001 / C2406
Principal:
$0.00
Address:
10 PROVOST ST., #2406
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:
4/30/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,194.69 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,194.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,194.69 $0.00 $0.00 0 $0.00
2025 1 10/29/2024 TAXES PAYMENT $0.00 ($82.66) $0.00 0 $0.00 E-CHECK
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,112.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,112.03 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($4,112.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,224.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,224.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,220.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,220.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,220.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,220.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,621.11 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,621.11) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,305.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,305.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,978.66 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,978.66) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,978.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,978.67) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,336.28 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,336.28) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,552.14 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,552.14) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,544.84 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($537.03) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $537.03 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($531.72) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,007.81) $0.00 0 $0.00 CORELOGIC
2022 2 7/13/2022 TAXES INTEREST $0.00 ($1.59) $0.00 0 $0.00
2022 2 7/13/2022 TAXES PAYMENT $0.00 ($5.31) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,544.84 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($537.03) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,007.81) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $537.03 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($531.73) $0.00 0 $0.00
2022 1 7/13/2022 TAXES PAYMENT $0.00 ($5.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,460.86 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,148.12) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,312.74) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,148.12 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,126.90) $0.00 0 $0.00
2021 4 7/13/2022 TAXES PAYMENT $0.00 ($21.22) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,602.30 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,602.30) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,558.10 $0.00 $0.00 0 $0.00
2021 2 3/17/2021 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00 E-CHECK
2021 2 3/17/2021 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,557.73) $0.00 0 $0.00 CORELOGIC