201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667270
B/L/Q:
11505 / 00001 / P0333
Principal:
$0.00
Address:
10 PROVOST ST., #2302
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:
4/3/2025
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 $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 4/3/2025 TAXES PAYMENT $0.00 ($251.21) $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 1/4/2025 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 10/2/2024 TAXES PAYMENT $0.00 ($246.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $253.01 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($253.01) $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 4/1/2024 TAXES PAYMENT $0.00 ($252.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $252.79 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($252.79) $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 10/31/2023 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 7/3/2023 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 4/28/2023 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 1/11/2023 TAXES PAYMENT $0.00 ($238.28) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $347.62 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($347.62) $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 7/26/2022 TAXES PAYMENT $0.00 ($244.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $180.45 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($180.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $180.45 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($180.45) $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 11/1/2021 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 9/14/2021 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 5/5/2021 TAXES PAYMENT $0.00 ($181.12) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $181.13 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($181.13) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $213.30 $0.00 $0.00 0 $0.00
2020 4 8/3/2020 TRANSFER TO/FROM QTR $0.00 ($8.55) $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($204.75) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $164.70 $0.00 $0.00 0 $0.00
2020 3 5/3/2020 TAXES PAYMENT $0.00 ($173.25) $0.00 0 $0.00 E-CHECK
2020 3 8/3/2020 TRANSFER TO/FROM QTR $0.00 $8.55 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $173.25 $0.00 $0.00 0 $0.00
2020 2 4/5/2020 TAXES PAYMENT $0.00 ($173.25) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $173.25 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($173.25) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $318.89 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($225.89) $0.00 0 $0.00 E-CHECK
2019 4 11/20/2019 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00 E-CHECK