201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667065
B/L/Q:
11505 / 00001 / C2608
Principal:
$0.01
Address:
10 PROVOST ST., #2608
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.01
Location:
10 PROVOST ST.
L.Pay Date:
4/30/2025
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,463.37 $0.00 $7,463.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,821.81 $0.00 $0.01 55 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($6,821.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,821.82 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($6,821.81) $0.00 0 $0.00 E-CHECK
2025 1 4/30/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,687.39 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($6,687.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,870.70 $0.00 $0.00 0 $0.00
2024 3 6/3/2024 TAXES PAYMENT $0.00 ($9.99) $0.00 0 $0.00 E-CHECK
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($6,860.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,864.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($6,864.57) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,864.59 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($6,864.58) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,515.30 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($7,515.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,002.06 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($7,002.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,470.49 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($6,470.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,470.49 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($6,470.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,439.95 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($9,439.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,641.57 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($6,641.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,900.22 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,900.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,900.22 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($4,900.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,784.13 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($4,784.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,979.65 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($4,979.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,918.55 $0.00 $0.00 0 $0.00
2021 2 4/24/2021 TAXES PAYMENT $0.00 ($4,918.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,918.55 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($4,918.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,792.35 $0.00 $0.00 0 $0.00
2020 4 10/24/2020 TAXES PAYMENT $0.00 ($5,792.35) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,472.60 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,472.60) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,234.31 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,470.31 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($3,234.31) $0.00 0 $0.00 E-CHECK
2020 2 5/5/2020 ADDED PAYMENT $0.00 ($1,470.31) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,234.31 $0.00 $0.00 0 $0.00