201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667110
B/L/Q:
11505 / 00001 / C2708
Principal:
$0.00
Address:
10 PROVOST ST., #2708
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:
5/3/2025
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 $8,193.21 $0.00 $8,193.21 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,488.92 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($7,488.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,488.93 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($7,488.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,341.36 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($7,341.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,542.58 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($7,542.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,535.88 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,535.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,535.88 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($7,535.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,250.22 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($8,250.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,686.80 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($7,686.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,103.24 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($7,103.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,103.25 $0.00 $0.00 0 $0.00
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($7,103.25) $0.00 0 $0.00 E-CHECK
2023 1 3/15/2023 TAXES INTEREST $0.00 ($156.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,363.08 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($10,363.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,291.06 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($7,291.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,379.41 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($5,379.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,379.42 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($5,379.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,251.97 $0.00 $0.00 0 $0.00
2021 4 10/23/2021 TAXES PAYMENT $0.00 ($5,251.97) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,466.61 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($5,466.61) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,399.54 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($5,399.54) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,399.54 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($5,322.65) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES INTEREST $0.00 ($3.46) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/29/2021 TAXES PAYMENT $0.00 ($76.89) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/29/2021 TAXES INTEREST $0.00 ($2.23) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $6,358.78 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($6,281.89) $0.00 0 $0.00 E-CHECK
2020 4 10/31/2020 TAXES INTEREST $0.00 ($3.28) $0.00 0 $0.00 E-CHECK
2020 4 2/1/2021 TAXES PAYMENT $0.00 ($76.89) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $4,909.97 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,836.36) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 10/31/2020 TAXES PAYMENT $0.00 ($73.61) $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 $1,930.39 $0.00 $0.00 0 $0.00