201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667105
B/L/Q:
11505 / 00001 / C2707
Principal:
$0.00
Address:
10 PROVOST ST., #2707
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:
4/28/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,519.55 $0.00 $4,519.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,131.05 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($4,131.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,131.05 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($4,131.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,049.65 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($4,049.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,160.65 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($4,160.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,156.95 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($4,156.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,156.95 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($4,156.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,551.00 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,551.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,240.20 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,240.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,918.30 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($3,918.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,918.30 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,918.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,716.50 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($5,716.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,021.90 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($4,021.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,967.40 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($2,967.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,967.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,967.40) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,897.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,897.10) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,015.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,015.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,978.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,978.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,978.50 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.03) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,978.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,507.67 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,507.67) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,708.48 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,708.48) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,806.73 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,042.19 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,806.73) $0.00 0 $0.00 CORELOGIC
2020 2 5/18/2020 ADDED PAYMENT $0.00 ($1,042.19) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,806.73 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,042.20 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,806.76) $0.00 0 $0.00
2020 1 2/5/2020 ADDED PAYMENT $0.00 ($1,042.20) $0.00 0 $0.00