201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667070
B/L/Q:
11505 / 00001 / C2609
Principal:
$0.00
Address:
10 PROVOST ST., #2609
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 $6,112.84 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,112.84) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,112.84 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,112.84) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,992.38 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,992.38) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,156.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,156.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,151.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,151.16) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,151.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,151.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,734.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,734.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,274.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,274.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,798.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,798.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,798.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,798.03) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,458.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,458.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,951.33 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,951.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,390.95 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,390.95) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,390.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,390.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,286.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,286.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,462.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,462.13) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,407.37 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,407.37) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,407.38 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.30) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,407.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,190.45 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,190.45) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,007.86 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,007.86) $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 $997.92 $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 5/18/2020 ADDED PAYMENT $0.00 ($997.92) $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 $997.92 $0.00 $0.00 0 $0.00
2020 1 1/17/2020 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,217.68) $0.00 0 $0.00 CORELOGIC
2020 1 3/27/2020 ADDED PAYMENT $0.00 ($997.92) $0.00 0 $0.00 E-CHECK