201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666970
B/L/Q:
11505 / 00001 / C2407
Principal:
$0.00
Address:
10 PROVOST ST., #2407
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:
4/11/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,962.14 $0.00 $2,962.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,707.51 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($2,707.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,707.52 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($2,707.52) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,654.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,654.16) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,726.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,726.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,724.49 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,724.49) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,724.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,724.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,982.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,982.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,779.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,779.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,568.07 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,568.07) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,568.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,568.08) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,746.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,746.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,635.98 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,635.98) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,944.85 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,944.85) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,944.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,944.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,898.77 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,898.77) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,976.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,976.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,952.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,952.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,952.13 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,952.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,298.97 $0.00 $0.00 0 $0.00
2020 4 8/31/2020 TAXES PAYMENT $0.00 ($1,939.88) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($359.09) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,775.18 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,775.18) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,806.73 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $60.44 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,806.73) $0.00 0 $0.00 CORELOGIC
2020 2 5/18/2020 ADDED PAYMENT $0.00 ($60.44) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,806.73 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $60.45 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($32.07) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,806.73) $0.00 0 $0.00 CORELOGIC