201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667120
B/L/Q:
11505 / 00001 / C2801
Principal:
$0.00
Address:
10 PROVOST ST., #2801
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:
5/1/2025
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 $5,199.93 $0.00 $5,199.91 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,752.94 $0.00 $0.00 0 $0.00
2025 2 2/16/2025 TAXES PAYMENT $0.00 ($8.60) $0.00 0 $0.00 E-CHECK
2025 2 2/16/2025 TAXES INTEREST $0.00 ($29.40) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,744.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,752.94 $0.00 $0.00 0 $0.00
2025 1 2/16/2025 TAXES PAYMENT $0.00 ($4,752.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,659.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,659.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,787.00 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,787.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,782.74 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,782.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,782.74 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($4,782.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,236.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,236.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,878.52 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,878.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,508.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,508.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,508.17 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($4,508.17) $0.00 0 $0.00 E-CHECK
2023 1 3/1/2023 TAXES INTEREST $0.00 ($55.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,160.91 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($7,160.91) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $4,043.51 $0.00 $0.00 0 $0.00
2022 3 5/1/2022 TAXES PAYMENT $0.00 ($1.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,042.46) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $3,997.97 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($589.68) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $589.68 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($583.85) $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($3,414.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $3,997.97 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($589.68) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,408.29) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $589.68 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($583.86) $0.00 0 $0.00
2022 1 5/1/2022 TAXES PAYMENT $0.00 ($5.82) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $3,903.25 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,358.72) $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,544.53) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,358.72 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,335.42) $0.00 0 $0.00
2021 4 5/1/2022 TAXES PAYMENT $0.00 ($23.30) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $4,062.78 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,062.78) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,012.92 $0.00 $0.00 0 $0.00