201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667025
B/L/Q:
11505 / 00001 / C2509
Principal:
$0.00
Address:
10 PROVOST ST., #2509
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 $6,308.22 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,308.22) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,308.23 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,308.23) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,183.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,183.92) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,353.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,353.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,347.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,347.77) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,347.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,347.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,949.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,949.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,474.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,474.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,983.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,983.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,983.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,983.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,729.25 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,729.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,141.55 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,141.55) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,531.30 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,531.30) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,531.30 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,531.30) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,423.95 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,423.95) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,604.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,604.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,548.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,548.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,548.25 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,548.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,356.35 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,356.35) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,135.96 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,135.96) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,217.67 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,132.67 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,217.67) $0.00 0 $0.00 CORELOGIC
2020 2 5/14/2020 ADDED PAYMENT $0.00 ($1,132.67) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,217.68 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,132.67 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,217.68) $0.00 0 $0.00 CORELOGIC
2020 1 3/15/2020 ADDED PAYMENT $0.00 ($1,132.67) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 3/15/2020 ADDED INTEREST $0.00 ($11.07) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $6,238.96 $0.00 $0.00 0 $0.00