201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666995
B/L/Q:
11505 / 00001 / C2503
Principal:
$0.00
Address:
10 PROVOST ST., #2503
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 $8,223.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,223.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,223.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,223.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,060.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,060.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,281.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,281.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,274.58 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,274.58) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $8,274.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,274.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $9,058.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($9,058.95) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,440.29 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,440.29) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,799.53 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,799.53) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,799.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,799.54) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $11,378.92 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($11,378.92) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $8,005.76 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($8,005.76) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,906.73 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,906.73) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,906.73 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,906.73) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,766.79 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,766.79) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $6,002.48 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,002.48) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,928.82 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,928.82) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,928.83 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,928.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,982.17 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,982.17) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $5,391.34 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,391.34) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,550.31 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $2,120.58 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,550.31) $0.00 0 $0.00 CORELOGIC
2020 2 5/19/2020 ADDED PAYMENT $0.00 ($2,120.58) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,550.32 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $2,120.58 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($3,550.32) $0.00 0 $0.00
2020 1 1/27/2020 ADDED PAYMENT $0.00 ($2,120.58) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,887.81 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $8,482.32 $0.00 $0.00 0 $0.00