201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667020
B/L/Q:
11505 / 00001 / C2508
Principal:
$0.00
Address:
10 PROVOST ST., #2508
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:
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 $7,257.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,257.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,257.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,257.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,114.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,114.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,309.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,309.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,302.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,302.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,302.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,302.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,995.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,995.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,449.00 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($7,449.00) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $6,883.50 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($6,883.50) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $6,883.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,883.50) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $10,042.50 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($10,042.50) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $7,065.50 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($7,065.50) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $5,213.00 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($5,213.00) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $5,213.00 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($5,213.00) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $5,089.50 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($5,089.50) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $5,297.50 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($5,297.50) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $5,232.50 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($5,232.50) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $5,232.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($5,232.50) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $6,162.07 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($6,162.07) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $4,758.08 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,758.08) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,234.31 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,770.61 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,234.31) $0.00 0 $0.00 ACH POSTING
2020 2 5/29/2020 ADDED PAYMENT $0.00 ($1,770.61) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,234.31 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,770.62 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,234.31) $0.00 0 $0.00 ACH POSTING
2020 1 2/10/2020 ADDED PAYMENT $0.00 ($1,770.62) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $6,274.05 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $7,082.46 $0.00 $0.00 0 $0.00