201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667530
B/L/Q:
11505 / 00001 / P0439
Principal:
$0.00
Address:
10 PROVOST ST., #2001
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:
5/30/2025
Int.Date:
06/28/2025

;

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 $274.77 0 $0.00
2025 3 5/30/2025 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 5/30/2025 TAXES INTEREST $0.00 ($1.61) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $251.21 $0.00 $0.00 0 $0.00
2025 2 2/17/2025 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 2/17/2025 TAXES INTEREST $0.00 ($0.89) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($250.32) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $251.22 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($251.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $246.26 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES INTEREST $0.00 ($8.94) $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($246.26) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $253.01 $0.00 $0.00 0 $0.00
2024 3 5/9/2024 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/6/2024 TAXES PAYMENT $0.00 ($252.59) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $252.79 $0.00 $0.00 0 $0.00
2024 2 2/6/2024 TAXES PAYMENT $0.00 ($7.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($245.58) $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 2/6/2024 TAXES PAYMENT $0.00 ($252.79) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $276.75 $0.00 $0.00 0 $0.00
2023 4 9/13/2023 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00 E-CHECK
2023 4 9/13/2023 TAXES INTEREST $0.00 ($9.37) $0.00 0 $0.00 E-CHECK
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($276.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($2.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $257.85 $0.00 $0.00 0 $0.00
2023 3 9/13/2023 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 3/25/2023 TAXES PAYMENT $0.00 ($0.86) $0.00 0 $0.00 E-CHECK
2023 2 3/25/2023 TAXES INTEREST $0.00 ($2.86) $0.00 0 $0.00 E-CHECK
2023 2 9/13/2023 TAXES PAYMENT $0.00 ($237.41) $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 3/25/2023 TAXES PAYMENT $0.00 ($238.28) $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 5/13/2022 TAXES PAYMENT $0.00 ($180.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 8/22/2022 TAXES PAYMENT $0.00 ($4.83) $0.00 0 $0.00
2022 4 10/13/2022 TAXES PAYMENT $0.00 ($245.00) $0.00 0 $0.00
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $82.66 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $244.58 $0.00 $0.00 0 $0.00
2022 3 2/4/2022 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/22/2022 TAXES INTEREST $0.00 ($1.14) $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($244.03) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $180.45 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($180.45) $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 10/24/2021 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 10/24/2021 TAXES INTEREST $0.00 ($3.34) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($7.20) $0.00 0 $0.00