201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667130
B/L/Q:
11505 / 00001 / C2806
Principal:
$0.00
Address:
10 PROVOST ST., #2806
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 $4,589.18 $0.00 $4,589.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,194.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,194.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,194.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,194.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,112.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,112.03) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,224.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,224.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,220.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,220.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,220.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,220.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,621.11 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,621.11) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,305.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,305.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,978.66 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,978.66) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,978.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,978.67) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,147.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,147.81) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,740.61 $0.00 $0.00 0 $0.00
2022 3 6/1/2022 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,739.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,356.37 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($346.68) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $346.68 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($343.25) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,009.69) $0.00 0 $0.00 CORELOGIC
2022 2 6/1/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($3.41) $0.00 0 $0.00
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,356.37 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($346.68) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,009.69) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $346.68 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($343.26) $0.00 0 $0.00
2022 1 6/1/2022 TAXES PAYMENT $0.00 ($3.42) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,276.85 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,386.72) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,890.13) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,386.72 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,373.02) $0.00 0 $0.00
2021 4 6/1/2022 TAXES PAYMENT $0.00 ($13.70) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,410.78 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,410.78) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,368.92 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,368.92) $0.00 0 $0.00 CORELOGIC