201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667265
B/L/Q:
11505 / 00001 / P0332
Principal:
$0.00
Address:
10 PROVOST ST., #2109
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
5/15/2025
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 $274.84 $0.00 $274.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $251.21 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($251.21) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($0.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $251.22 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($251.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $246.26 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($246.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($2.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $253.01 $0.00 $0.00 0 $0.00
2024 3 9/16/2024 TAXES PAYMENT $0.00 ($253.01) $0.00 0 $0.00 E-CHECK
2024 3 9/16/2024 TAXES INTEREST $0.00 ($2.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $252.79 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($252.79) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/5/2024 TAXES INTEREST $0.00 ($1.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $252.79 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($252.79) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES INTEREST $0.00 ($1.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $276.75 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($276.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $257.85 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($257.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $238.27 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($238.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $238.28 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($238.28) $0.00 0 $0.00 E-CHECK
2023 1 3/16/2023 TAXES INTEREST $0.00 ($2.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $347.62 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($347.62) $0.00 0 $0.00 E-CHECK
2022 4 12/13/2022 TAXES INTEREST $0.00 ($3.24) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $244.58 $0.00 $0.00 0 $0.00
2022 3 9/5/2022 TAXES PAYMENT $0.00 ($244.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/5/2022 TAXES INTEREST $0.00 ($1.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $180.45 $0.00 $0.00 0 $0.00
2022 2 5/21/2022 TAXES PAYMENT $0.00 ($180.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/21/2022 TAXES INTEREST $0.00 ($0.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $180.45 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($19.23) $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($161.22) $0.00 0 $0.00 E-CHECK
2022 1 3/2/2022 TAXES INTEREST $0.00 ($1.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $176.17 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 12/6/2021 TAXES INTEREST $0.00 ($6.22) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($176.17) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $183.38 $0.00 $0.00 0 $0.00
2021 3 12/6/2021 TAXES PAYMENT $0.00 ($183.38) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $181.12 $0.00 $0.00 0 $0.00
2021 2 6/15/2021 TAXES PAYMENT $0.00 ($181.12) $0.00 0 $0.00 E-CHECK
2021 2 6/15/2021 TAXES INTEREST $0.00 ($1.77) $0.00 0 $0.00 E-CHECK