201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667115
B/L/Q:
11505 / 00001 / C2709
Principal:
$0.00
Address:
10 PROVOST ST., #2709
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:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,145.78 $0.00 $7,145.78 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,531.52 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,531.52) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,531.53 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,531.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,402.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,402.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,578.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,578.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,572.47 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,572.47) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,572.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,572.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,195.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,195.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,704.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,704.10) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,195.15 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,195.15) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,195.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,195.15) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,038.25 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,038.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,358.95 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,358.95) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,691.70 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,691.70) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,691.70 $0.00 $0.00 0 $0.00
2022 1 10/18/2021 TAXES PAYMENT $0.00 ($187.20) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,504.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,580.55 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($4,580.55) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,767.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,767.75) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $4,709.25 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($4,709.25) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $4,709.25 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,709.25) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $5,545.95 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($5,545.95) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $4,282.36 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($4,282.36) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,217.67 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,286.67 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($1,286.67) $0.00 0 $0.00 WELLSFARGO
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,217.67) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,217.68 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,286.67 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($3,217.68) $0.00 0 $0.00
2020 1 2/11/2020 ADDED PAYMENT $0.00 ($1,286.67) $0.00 0 $0.00