201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667060
B/L/Q:
11505 / 00001 / C2607
Principal:
$0.00
Address:
10 PROVOST ST., #2607
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:
4/27/2025
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 $3,946.83 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($3,946.83) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,946.83 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,946.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,869.05 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($3,869.05) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,975.11 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($3,975.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,971.57 $0.00 $0.00 0 $0.00
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($3,971.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,971.58 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($3,971.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,348.05 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($4,348.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $4,051.11 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($4,051.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,743.56 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,743.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,743.57 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($3,743.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $5,461.57 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($5,461.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,842.55 $0.00 $0.00 0 $0.00
2022 3 8/1/2021 TAXES PAYMENT $0.00 ($845.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $845.68 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($1,842.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,835.07 $0.00 $0.00 0 $0.00
2022 2 6/25/2021 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,335.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,835.07 $0.00 $0.00 0 $0.00
2022 1 6/25/2021 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,335.07) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,767.90 $0.00 $0.00 0 $0.00
2021 4 6/25/2021 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,267.90) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,881.03 $0.00 $0.00 0 $0.00
2021 3 6/25/2021 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($845.68) $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,515.35) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,845.67 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($345.67) $0.00 0 $0.00 E-CHECK