201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667005
B/L/Q:
11505 / 00001 / C2505
Principal:
$0.00
Address:
10 PROVOST ST., #2505
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 $3,544.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,544.89) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,544.89 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,544.89) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,475.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,475.03) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,570.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,570.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,567.11 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,567.11) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,567.12 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,567.12) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,905.25 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,905.25) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,638.55 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,638.55) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,362.32 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,362.32) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,362.33 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,362.33) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $5,246.22 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,246.22) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,110.38 $0.00 $0.00 0 $0.00
2022 3 5/29/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 5/29/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,110.37) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,887.20 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($344.25) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $344.25 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($340.85) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,542.95) $0.00 0 $0.00 WELLSFARGO
2022 2 5/29/2022 TAXES PAYMENT $0.00 ($3.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,887.20 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($344.25) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,542.95) $0.00 0 $0.00 WELLSFARGO
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $344.25 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($340.85) $0.00 0 $0.00
2022 1 5/16/2022 TAXES PAYMENT $0.00 ($3.40) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,818.80 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,377.00) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,441.80) $0.00 0 $0.00 WELLSFARGO
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,377.00 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,363.40) $0.00 0 $0.00
2021 4 5/16/2022 TAXES PAYMENT $0.00 ($13.60) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,934.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,934.00) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,898.00 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,898.00) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,898.00 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,898.00) $0.00 0 $0.00 WELLSFARGO