201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666990
B/L/Q:
11505 / 00001 / C2502
Principal:
$0.00
Address:
10 PROVOST ST., #2502
Bank Code:
660
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:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,600.71 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,600.71) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,600.72 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,600.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,529.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,529.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,626.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,626.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,134.48 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($511.19) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,623.29) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,134.48 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($511.20) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,623.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,526.40 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,044.77) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,481.63) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,217.28 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,217.28) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,897.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,897.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,897.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,897.12) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,685.60 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,685.60) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,000.16 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,000.16) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,951.36 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,951.36) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,951.36 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,951.36) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,881.44 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,881.44) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,999.20 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,999.20) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,962.40 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,962.40) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,962.40 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,962.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,488.71 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,488.71) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,693.84 $0.00 $0.00 0 $0.00
2020 3 7/2/2020 TRANSFER TO/FROM QTR $0.00 ($1,956.92) $0.00 0 $0.00
2020 3 7/14/2020 TAXES PAYMENT $0.00 ($736.92) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,959.19 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $874.33 $0.00 $0.00 0 $0.00
2020 2 2/11/2020 TAXES PAYMENT $0.00 ($5.40) $0.00 0 $0.00 E-CHECK
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,953.79) $0.00 0 $0.00 CORELOGIC
2020 2 5/14/2020 ADDED PAYMENT $0.00 ($874.33) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,959.19 $0.00 $0.00 0 $0.00