201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666975
B/L/Q:
11505 / 00001 / C2408
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
10 PROVOST ST., #2408
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 $6,710.21 $0.00 $6,710.21 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,710.21 $0.00 $6,710.21 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,986.09 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($6,986.09) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $7,020.57 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($7,020.57) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $6,417.08 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,417.08) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,417.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,417.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,290.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,290.64) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,463.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,463.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,457.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,457.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,457.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,457.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,069.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,069.42) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,586.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,586.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,086.60 $0.00 $0.00 0 $0.00
2023 2 11/26/2022 TAXES PAYMENT $0.00 ($2,793.27) $0.00 0 $0.00 E-CHECK
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,293.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,086.61 $0.00 $0.00 0 $0.00
2023 1 11/26/2022 TAXES PAYMENT $0.00 ($6,086.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,879.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,879.88) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,247.54 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,247.54) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,609.49 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,609.49) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,609.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,609.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,500.29 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($357.84) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,142.45) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,684.21 $0.00 $0.00 0 $0.00
2021 3 5/14/2021 TAXES PAYMENT $0.00 ($4,626.74) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($57.47) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,626.74 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($715.52) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,911.22) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,626.74 $0.00 $0.00 0 $0.00
2021 1 7/10/2020 TAXES PAYMENT $0.00 ($1,135.17) $0.00 0 $0.00 E-CHECK
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,491.57) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,448.55 $0.00 $0.00 0 $0.00
2020 4 7/2/2020 TAXES PAYMENT $0.00 ($9,775.08) $0.00 0 $0.00 E-CHECK
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $3,911.22 $0.00 0 $0.00